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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Administration

$920,081,662
$917,532,254
$927,818,829
$883,945,607
Secretary of Administration
$7,624,276
$7,306,206
$7,624,276
$6,983,557
66Administrative and Support Services$1,262,883$1,262,883
67Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,457,686$3,457,686
68Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
68.05Executive Management-$318,070-$640,719
Compensation Board
$670,245,374
$668,656,962
$677,884,570
$637,019,584
69Financial Assistance for Sheriffs' Offices and Regional Jails$413,155,963
$412,120,579
$424,067,636
$399,264,794
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$82,340,529$79,776,126
$74,191,798
71Financial Assistance for Local Finance Directors$6,693,340$6,693,340
$6,219,626
72Financial Assistance for Local Commissioners of the Revenue$20,225,910$20,225,910
$19,317,650
73Financial Assistance for Attorneys for the Commonwealth$67,439,129$67,421,029
$62,671,350
74Financial Assistance for Circuit Court Clerks$52,860,106$52,860,106
$50,440,377
75Financial Assistance for Local Treasurers$19,912,939$19,912,939
$19,183,595
76Administrative and Support Services$7,617,458$6,927,484
$6,167,458
76.05Executive Management-$553,028-$437,064
Department of Employment Dispute Resolution
$1,406,610
$1,307,209
$1,406,610
$0
77Personnel Management Services$1,406,610
$1,470,715
$1,406,610
$0
77.05Executive Management-$163,506$0
Department of General Services
$62,709,809
$62,558,309
$62,807,780
$61,386,872
78Laboratory Services$28,015,357$28,113,328
79Real Estate Services$1,196,849$1,196,849
80Procurement Services$22,304,235
$22,886,807
$22,304,235
$22,886,807
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
$5,666,645
$5,633,645
$5,666,645
84.05Executive Management-$767,072-$2,036,480
Department of Human Resource Management
$9,995,987
$9,780,032
$9,995,987
$11,038,638
85Personnel Management Services$9,995,987$9,995,987
$11,402,597
85.05Executive Management-$215,955-$363,959
Administration of Health Insurance$165,350,000$165,350,000
86Personnel Management Services$165,350,000$165,350,000
Human Rights Council
$489,325
$437,688
$489,325
$0
87Personnel Management Services$489,325$489,325
$0
87.05Executive Management-$51,637$0
Department of Minority Business Enterprise
$2,260,281
$2,135,848
$2,260,281
$2,166,956
88Economic Development Services$2,260,281$2,260,281
88.05Executive Management-$124,433-$93,325