| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Office of Administration | $864,078,533
$853,484,771 | $876,582,295
$883,992,463 | |
|---|
Secretary of Administration | $7,671,276 | $7,671,476
$8,021,476 | |
| 56 | Administrative and Support Services | $1,147,900 | $1,148,100 | |
| 57 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,619,669 | $3,619,669 | |
| 58 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707
$3,253,707 | |
Compensation Board | $599,195,690
$608,281,150 | $601,643,959
$604,953,893 | |
| 59 | Financial Assistance for Sheriffs' Offices and Regional Jails | $370,290,998
$368,548,949 | $370,969,615
$370,861,519 | |
| 60 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $70,734,695
$81,562,204 | $70,734,695 | |
| 61 | Financial Assistance for Local Finance Directors | $5,861,539 | $5,958,739 | |
| 62 | Financial Assistance for Local Commissioners of the Revenue | $18,230,107 | $18,410,707 | |
| 63 | Financial Assistance for Attorneys for the Commonwealth | $57,854,164 | $58,712,485
$62,130,515 | |
| 64 | Financial Assistance for Circuit Court Clerks | $49,986,149 | $50,452,705 | |
| 65 | Financial Assistance for Local Treasurers | $18,733,834 | $18,945,522 | |
| 66 | Administrative and Support Services | $7,504,204 | $7,459,491 | |
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 | $44,931,295
$45,272,657 | $44,758,525
$58,978,335 | |
| 69 | Historic and Commemorative Attraction Management | $505,198 | $260,174
$430,174 | |
| 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
$21,368,971 | |
| 73 | Physical Plant Management Services | $4,860,800 | $4,855,937 | |
| 74 | Printing and Reproduction | sum sufficient | |
| 75 | Transportation Pool Services | sum sufficient | |
| 76 | Administrative and Support Services | $5,863,922
$6,205,284 | $5,969,158
$6,310,520 | |
Department of Human Resource Management | $9,326,394 | $9,248,316
$9,488,984 | |
| 77 | Personnel Management Services | $9,326,394 | $9,248,316
$9,488,984 | |
| Administration of Health Insurance | $165,000,000 | $165,000,000 | |
| 78 | Personnel Management Services | $165,000,000 | $165,000,000 | |
Department of Veterans Services | $22,189,709 | $32,845,562 | |
79 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
80 | State Health Services | $15,626,998 | $26,370,237 | |
81 | Veterans Benefit Services | $3,657,466 | $3,527,033 | |
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 | |
Department of Minority Business Enterprise | $2,125,875 | $2,135,318 | |
| 84.10 | Economic Development Services | $2,125,875 | $2,135,318 | |
State Board of Elections | $11,262,441
$11,305,691 | $10,928,625
$30,928,625 | |
| 85 | Electoral Services | $4,054,294 | $3,720,478
$23,720,478 | |
| 86 | Financial Assistance for Electoral Services | $7,208,147
$7,251,397 | $7,208,147 | |