| First Year - FY2005 | Second Year - FY2006 | Totals |
---|
Office of Administration | $787,443,735 $785,749,095 | $765,089,591 $771,587,864 | |
---|
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 $522,883,409 | $532,619,461 $537,317,669 | |
63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
64 | Crime Detection, Investigation, and Apprehension | $325,503,606 $325,203,000 | $332,149,656 $333,727,760 | |
65 | Legal Advice | $45,114,580 | $45,361,080 $46,914,440 | |
66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $39,514,522 | |
67 | Financial Assistance for Confinement in Local Facilities | $69,490,593 $67,923,849 | $70,262,693 $71,829,437 | |
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 $2,641,149 | |
71 | Administrative and Support Services | $873,344 | $875,198 | |
72 | Regulation 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 | |
73 | Personnel 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 | |
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 | $20,293,980 | |
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 $7,884,678 | $7,825,135 $8,318,135 | |
84 | Administrative and Support Services | $2,368,429 $2,436,429 | $2,376,886 $2,750,291 | |
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 | $14,989,381 $15,569,753 | |
88 | Administrative and Support Services | $530,631 $855,748 | $543,578 $1,307,200 | |
89 | State Health Services | $11,424,406 $11,324,930 | $11,424,406 $11,324,930 | |
90 | Continuing Income Assistance Services | $2,200,095 $1,984,815 | $2,212,612 $2,048,948 | |
91 | Employment Assistance Services | $473,194 | $473,194 | |
92 | Historic and Commemorative Attraction Management | $301,654 $291,293 | $335,591 $415,481 | |
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 | |