| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Administration | $948,013,765 | $958,225,971 | |
|---|
Secretary of Administration | $7,605,276 | $7,605,276 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,438,686 | $3,438,686 | |
| 68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Compensation Board | $669,954,590 | $685,315,490 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $412,516,288 | $428,128,258 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $82,776,126 | $82,776,126 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,693,340 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,225,910 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,102,122 | $67,102,122 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $52,860,106 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $19,912,939 | |
| 76 | Administrative and Support Services | $7,867,759 | $7,616,689 | |
Department of Employment Dispute Resolution | $1,406,610 | $1,406,610 | |
| 77 | Personnel Management Services | $1,406,610 | $1,406,610 | |
Department of General Services | $64,581,094 | $64,632,400 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $24,175,520 | $24,128,855 | |
| 81 | Physical Plant Management Services | $5,559,723 | $5,559,723 | |
| 82 | Printing and Reproduction | sum sufficient | |
| 83 | Transportation Pool Services | sum sufficient | |
| 84 | Administrative and Support Services | $5,633,645 | $5,633,645 | |
Department of Human Resource Management | $9,995,987 | $9,995,987 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987 | |
| Administration of Health Insurance | $165,350,000 | $165,350,000 | |
| 86 | Personnel Management Services | $165,350,000 | $165,350,000 | |
Human Rights Council | $489,325 | $489,325 | |
| 87 | Personnel Management Services | $489,325 | $489,325 | |
Department of Minority Business Enterprise | $2,260,281 | $2,260,281 | |
| 88 | Economic Development Services | $2,260,281 | $2,260,281 | |
State Board of Elections | $26,370,602 | $21,170,602 | |
| 89 | Electoral Services | $18,977,928 | $13,777,928 | |
| 90 | Financial Assistance for Electoral Services | $7,392,674 | $7,392,674 | |