| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Administration | $857,797,419 | $860,550,571 | |
|---|
Secretary of Administration | $7,651,276 | $7,651,476 | |
| 56 | Administrative and Support Services | $1,147,900 | $1,148,100 | |
| 57 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,599,669 | $3,599,669 | |
| 58 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Compensation Board | $594,365,572 | $597,533,085 | |
| 59 | Financial Assistance for Sheriffs' Offices and Regional Jails | $370,241,258 | $371,007,797 | |
| 60 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $70,548,497 | $70,548,497 | |
| 61 | Financial Assistance for Local Finance Directors | $5,924,734 | $6,072,610 | |
| 62 | Financial Assistance for Local Commissioners of the Revenue | $18,339,690 | $18,635,442 | |
| 63 | Financial Assistance for Attorneys for the Commonwealth | $52,943,986 | $53,803,347 | |
| 64 | Financial Assistance for Circuit Court Clerks | $50,260,916 | $51,014,570 | |
| 65 | Financial Assistance for Local Treasurers | $18,862,287 | $19,207,331 | |
| 66 | Administrative and Support Services | $7,244,204 | $7,243,491 | |
Department of Charitable Gaming | $2,670,827 | $2,670,187 | |
| 67 | Regulation of Charitable Gaming Organizations | $2,670,827 | $2,670,187 | |
Department of Employment Dispute Resolution | $1,369,724 | $1,349,122 | |
| 68 | Personnel Management Services | $1,369,724 | $1,349,122 | |
Department of General Services | $45,381,295 | $44,758,525 | |
| 69 | Historic and Commemorative Attraction Management | $505,198 | $260,174 | |
| 70 | Laboratory Services | $24,924,002 | $24,972,205 | |
| 71 | Real Estate Services | $1,152,926 | $1,040,528 | |
| 72 | Procurement Services | $7,624,447 | $7,660,523 | |
| 73 | Physical Plant Management Services | $4,860,800 | $4,855,937 | |
| 74 | Printing and Reproduction | sum sufficient | |
| 75 | Transportation Pool Services | $450,000 | $0 | |
| 76 | Administrative and Support Services | $5,863,922 | $5,969,158 | |
Department of Human Resource Management | $9,326,394 | $9,248,316 | |
| 77 | Personnel Management Services | $9,326,394 | $9,248,316 | |
| Administration of Health Insurance | $165,000,000 | $165,000,000 | |
| 78 | Personnel Management Services | $165,000,000 | $165,000,000 | |
Department of Veterans Services | $20,640,713 | $20,944,712 | |
| 79 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
| 80 | State Health Services | $14,839,898 | $14,970,237 | |
| 81 | Veterans Benefit Services | $2,895,570 | $3,026,183 | |
| 82 | Historic and Commemorative Attraction Management | $682,631 | $718,060 | |
| 83 | Administrative and Support Services | $1,594,755 | $1,607,373 | |
Human Rights Council | $461,177 | $466,523 | |
| 84 | Personnel Management Services | $461,177 | $466,523 | |
State Board of Elections | $10,930,441 | $10,928,625 | |
| 85 | Electoral Services | $3,722,294 | $3,720,478 | |
| 86 | Financial Assistance for Electoral Services | $7,208,147 | $7,208,147 | |