2008 Session

Budget Bill - HB30 (Introduced)

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 - FY2009Second Year - FY2010Totals

Office of Administration

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