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2005 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Administration

$731,701,958
$730,007,318
$739,845,697
$746,343,970
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
$522,883,409
$532,619,461
$537,317,669
63Administrative and Support Services$1,996,157$1,991,651
64Crime Detection, Investigation, and Apprehension$325,503,606
$325,203,000
$332,149,656
$333,727,760
65Legal Advice$45,114,580$45,361,080
$46,914,440
66Pre-Trial, Trial, and Appellate Processes$39,514,522$39,514,522
67Financial Assistance for Confinement in Local Facilities$69,490,593
$67,923,849
$70,262,693
$71,829,437
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
$2,641,149
71Administrative and Support Services$873,344$875,198
72Regulation of Charitable Gaming$1,308,346$1,308,346
$1,765,951
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
$38,192,923
$38,343,640
$38,396,000
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$20,293,980
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
$7,884,678
$7,825,135
$8,318,135
84Administrative and Support Services$2,368,429
$2,436,429
$2,376,886
$2,750,291
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$14,989,381
$15,569,753
88Administrative and Support Services$530,631
$855,748
$543,578
$1,307,200
89State Health Services$11,424,406
$11,324,930
$11,424,406
$11,324,930
90Continuing Income Assistance Services$2,200,095
$1,984,815
$2,212,612
$2,048,948
91Employment Assistance Services$473,194$473,194
92Historic and Commemorative Attraction Management$301,654
$291,293
$335,591
$415,481
Human Rights Council
$321,463$324,425
93Personnel Management Services$321,463$324,425