| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Administration | $946,252,264
$943,477,337 | $948,989,431
$904,823,302 | |
|---|
Secretary of Administration | $7,624,276
$7,306,206 | $7,624,276
$6,983,557 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,457,686 | $3,457,686 | |
| 68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
| 68.05 | Executive Management | -$318,070 | -$640,719 | |
Compensation Board | $670,245,374
$668,656,962 | $677,884,570
$637,019,584 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $413,155,963
$412,120,579 | $424,067,636
$399,264,794 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $82,340,529 | $79,776,126
$74,191,798 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,693,340
$6,219,626 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,225,910
$19,317,650 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,439,129 | $67,421,029
$62,671,350 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $52,860,106
$50,440,377 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $19,912,939
$19,183,595 | |
| 76 | Administrative and Support Services | $7,617,458 | $6,927,484
$6,167,458 | |
| 76.05 | Executive Management | -$553,028 | -$437,064 | |
Department of Employment Dispute Resolution | $1,406,610
$1,307,209 | $1,406,610
$0 | |
| 77 | Personnel Management Services | $1,406,610
$1,470,715 | $1,406,610
$0 | |
| 77.05 | Executive Management | -$163,506 | $0 | |
Department of General Services | $62,709,809
$62,558,309 | $62,807,780
$61,386,872 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $22,304,235
$22,886,807 | $22,304,235
$22,886,807 | |
| 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
$5,666,645 | $5,633,645
$5,666,645 | |
| 84.05 | Executive Management | -$767,072 | -$2,036,480 | |
Department of Human Resource Management | $9,995,987
$9,780,032 | $9,995,987
$11,038,638 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987
$11,402,597 | |
| 85.05 | Executive Management | -$215,955 | -$363,959 | |
| 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
$437,688 | $489,325
$0 | |
| 87 | Personnel Management Services | $489,325 | $489,325
$0 | |
| 87.05 | Executive Management | -$51,637 | $0 | |
Department of Minority Business Enterprise | $2,260,281
$2,135,848 | $2,260,281
$2,166,956 | |
| 88 | Economic Development Services | $2,260,281 | $2,260,281 | |
| 88.05 | Executive Management | -$124,433 | -$93,325 | |
State Board of Elections | $26,170,602
$25,945,083 | $21,170,602
$20,877,695 | |
| 89 | Electoral Services | $18,777,928
$18,889,767 | $13,777,928 | |
| 90 | Financial Assistance for Electoral Services | $7,392,674 | $7,392,674 | |
| 90.05 | Executive Management | -$337,358 | -$292,907 | |