2006 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Administration

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