2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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 - FY2007Second Year - FY2008Totals

Executive Offices

Office of the Governor
43Administrative and Support Services$3,500,371$3,493,295
44Historic and Commemorative Attraction Management$437,565$437,565
45Governmental Affairs Services$448,563$448,563
46Disaster Planning and Operations$478,956$478,956
Lieutenant Governor
47Administrative and Support Services$339,551$339,182
Attorney General and Department of Law
48Legal Advice$24,839,052$24,823,856
49Medicaid Program Services$4,077,799$4,077,799
50Regulation of Business Practices$2,115,481$2,115,481
51Language Only 
Division of Debt Collection$1,665,104$1,663,972
52Collection Services$1,665,104$1,663,972
Secretary of the Commonwealth
53Central Records Retention Services$1,795,201$1,795,397
Office for Substance Abuse Prevention
54Health Research, Planning, and Coordination$600,000$600,000
Enterprise Applications Public-Private Partnership Project Office
54.10Public/Private Partnership$5,500,000$5,500,000
Office of Commonwealth Preparedness
54.20Disaster Planning and Operations$621,472$590,343
Interstate Organization Contributions
55Governmental Affairs Services$238,166$238,166