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2008 Session

Budget Bill - SB29 (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 - FY2007Second Year - FY2008Totals

Executive Offices

$46,657,281$48,883,395
Office of the Governor
$4,865,455$4,379,423
43Administrative and Support Services$3,500,371$3,493,295
44Historic and Commemorative Attraction Management$437,565$437,565
45Governmental Affairs Services$448,563$448,563
46Disaster Planning and Operations$478,956$0
Lieutenant Governor
$339,551$339,182
47Administrative and Support Services$339,551$339,182
Attorney General and Department of Law
$31,032,332$33,282,956
48Legal Advice$24,839,052$27,089,676
49Medicaid Program Services$4,077,799$4,077,799
50Regulation of Business Practices$2,115,481$2,115,481
51Language Only 
Division of Debt Collection$1,665,104$1,663,972
52Collection Services$1,665,104$1,663,972
Secretary of the Commonwealth
$1,795,201$1,810,397
53Central Records Retention Services$1,795,201$1,810,397
Office for Substance Abuse Prevention
$600,000$600,000
54Health Research, Planning, and Coordination$600,000$600,000
Enterprise Applications Public-Private Partnership Project Office
$5,500,000$5,500,000
54.10Public/Private Partnership$5,500,000$5,500,000
Office of Commonwealth Preparedness
$621,472$1,069,299
54.20Disaster Planning and Operations$621,472$1,069,299
Interstate Organization Contributions
$238,166$238,166
55Governmental Affairs Services$238,166$238,166