2008 Session

Budget Bill - HB29 (Chapter 847)

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

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$3,619,669$3,619,669
58Financial Assistance for Public Education (Categorical)$2,903,707$3,253,707
Compensation Board
59Financial Assistance for Sheriffs' Offices and Regional Jails$368,548,949$370,861,519
60Financial Assistance for Confinement of Inmates in Local and Regional Facilities$81,562,204$70,734,695
61Financial Assistance for Local Finance Directors$5,861,539$5,958,739
62Financial Assistance for Local Commissioners of the Revenue$18,230,107$18,410,707
63Financial Assistance for Attorneys for the Commonwealth$57,854,164$62,130,515
64Financial Assistance for Circuit Court Clerks$49,986,149$50,452,705
65Financial Assistance for Local Treasurers$18,733,834$18,945,522
66Administrative and Support Services$7,504,204$7,459,491
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$430,174
70Laboratory Services$24,924,002$24,972,205
71Real Estate Services$1,152,926$1,040,528
72Procurement Services$7,624,447$21,368,971
73Physical Plant Management Services$4,860,800$4,855,937
74Printing and Reproductionsum sufficient
75Transportation Pool Servicessum sufficient
76Administrative and Support Services$6,205,284$6,310,520
Department of Human Resource Management
77Personnel Management Services$9,326,394$9,488,984
Administration of Health Insurance$165,000,000$165,000,000
78Personnel Management Services$165,000,000$165,000,000
Department of Veterans Services
Human Rights Council
84Personnel Management Services$461,177$466,523
Department of Minority Business Enterprise
84.10Economic Development Services$2,125,875$2,135,318
State Board of Elections
85Electoral Services$4,054,294$23,720,478
86Financial Assistance for Electoral Services$7,251,397$7,208,147