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2006 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Administration

$785,884,816$780,290,429
$780,339,429
Secretary of Administration
$7,429,632$7,582,054
58Administrative and Support Services$496,734$550,230
59Administrative and Support Services$429,522$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
$521,183,409$543,848,255
63Administrative and Support Services$1,996,157$1,991,651
64Crime Detection, Investigation, and Apprehension$323,503,000$333,784,422
65Legal Advice$45,114,580$48,224,044
66Pre-Trial, Trial, and Appellate Processes$39,514,522$46,245,586
67Financial Assistance for Confinement in Local Facilities$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$2,566,149
71Administrative and Support Services$873,344$875,198
72Regulation of Charitable Gaming$1,308,346$1,690,951
Department of Employment Dispute Resolution
$1,183,543$1,194,785
73Personnel Management Services$1,183,543$1,194,785
Department of General Services
$38,197,923$38,463,000
$38,512,000
74Administrative and Support Services$3,881,479$3,888,982
75Historic and Commemorative Attraction Management$181,328$208,688
76Laboratory Services$20,163,319$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
$2,673,895
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Central Support Services for Business Solutionssum sufficient
83Property Disposal Servicessum sufficient
Department of Human Resource Management
$7,884,678$8,243,135
84Administrative and Support Services$2,436,429$2,675,291
85Personnel Management Services$4,671,207$4,759,951
86Investment, Trust, and Insurance Services$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
$16,760,701$17,824,732
88Administrative and Support Services$1,070,633$1,522,085
89State Health Services$12,914,745$12,914,745
90Continuing Income Assistance Services$1,984,815$2,473,206
91Employment Assistance Services$473,194$473,194
92Historic and Commemorative Attraction Management$317,314$441,502
Human Rights Council
$321,463$324,425
93Personnel Management Services$321,463$324,425
State Board of Elections
$55,741,777$25,243,894
94Electoral Services$55,741,777$25,243,894