| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Administration | $785,884,816 | $780,290,429
$778,785,460 | |
|---|
Secretary of Administration | $7,429,632 | $7,582,054 | |
| 58 | Administrative and Support Services | $496,734 | $550,230 | |
| 59 | Administrative and Support Services | $429,522 | $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 | $521,183,409 | $543,848,255
$542,294,286 | |
| 63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
| 64 | Crime Detection, Investigation, and Apprehension | $323,503,000 | $333,784,422
$332,230,453 | |
| 65 | Legal Advice | $45,114,580 | $48,224,044 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $46,245,586 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $67,923,849 | $70,262,693 | |
| 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 | $2,566,149 | |
| 71 | Administrative and Support Services | $873,344 | $875,198 | |
| 72 | Regulation of Charitable Gaming | $1,308,346 | $1,690,951 | |
Department of Employment Dispute Resolution | $1,183,543 | $1,194,785 | |
| 73 | Personnel Management Services | $1,183,543 | $1,194,785 | |
Department of General Services | $38,197,923 | $38,463,000
$38,512,000 | |
| 74 | Administrative and Support Services | $3,881,479 | $3,888,982 | |
| 75 | Historic and Commemorative Attraction Management | $181,328 | $208,688 | |
| 76 | Laboratory Services | $20,163,319 | $20,360,980 | |
| 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
$2,673,895 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Warehousing and Distribution Services | sum sufficient | |
| 83 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $7,884,678 | $8,243,135 | |
| 84 | Administrative and Support Services | $2,436,429 | $2,675,291 | |
| 85 | Personnel Management Services | $4,671,207 | $4,759,951 | |
| 86 | Investment, Trust, and Insurance Services | $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 | $16,760,701 | $17,824,732 | |
| 88 | Administrative and Support Services | $1,070,633 | $1,522,085 | |
| 89 | State Health Services | $12,914,745 | $12,914,745 | |
| 90 | Continuing Income Assistance Services | $1,984,815 | $2,473,206 | |
| 91 | Employment Assistance Services | $473,194 | $473,194 | |
| 92 | Historic and Commemorative Attraction Management | $317,314 | $441,502 | |
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 | |