| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Administration | $941,307,337 | $918,521,424
$868,313,662 | |
|---|
Secretary of Administration | $7,306,206 | $5,983,557
$5,411,032 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,457,686 | $2,457,686 | |
| 68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
| 68.05 | Executive Management | -$318,070 | -$640,719
-$1,213,244 | |
Compensation Board | $666,456,962 | $651,280,018
$604,687,654 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $412,120,579 | $403,850,112
$374,566,925 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $80,140,529 | $71,735,798
$68,149,008 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,840,130
$5,800,365 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,389,150
$18,417,157 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,439,129 | $66,201,199
$62,487,243 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $56,290,306
$51,471,774 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $20,242,929
$18,291,015 | |
| 76 | Administrative and Support Services | $7,617,458 | $6,167,458
$5,941,231 | |
| 76.05 | Executive Management | -$553,028 | -$437,064 | |
Department of Employment Dispute Resolution | $1,307,209 | $1,243,104
$1,078,130 | |
| 77 | Personnel Management Services | $1,470,715 | $1,406,610
$1,378,929 | |
| 77.05 | Executive Management | -$163,506 | -$163,506
-$300,799 | |
Department of General Services | $62,558,309 | $61,386,872
$59,614,455 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $22,886,807 | $22,886,807 | |
| 81 | Physical Plant Management Services | $5,559,723 | $5,559,723
$5,479,723 | |
| 82 | Printing and Reproduction | sum sufficient | |
| 83 | Transportation Pool Services | sum sufficient | |
| 84 | Administrative and Support Services | $5,666,645 | $5,666,645 | |
| 84.05 | Executive Management | -$767,072 | -$2,036,480
-$3,728,897 | |
Department of Human Resource Management | $9,780,032 | $9,795,534
$9,715,438 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987 | |
| 85.05 | Executive Management | -$215,955 | -$200,453
-$280,549 | |
| Administration of Health Insurance | $165,350,000 | $165,350,000 | |
| 86 | Personnel Management Services | $165,350,000 | $165,350,000 | |
Human Rights Council | $437,688 | $437,688
$464,311 | |
| 87 | Personnel Management Services | $489,325 | $489,325
$526,653 | |
| 87.05 | Executive Management | -$51,637 | -$51,637
-$62,342 | |
Department of Minority Business Enterprise | $2,165,848 | $2,166,956
$1,975,136 | |
| 88 | Economic Development Services | $2,290,281 | $2,260,281
$2,164,371 | |
| 88.05 | Executive Management | -$124,433 | -$93,325
-$189,235 | |
State Board of Elections | $25,945,083 | $20,877,695
$20,017,506 | |
| 89 | Electoral Services | $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
-$1,153,096 | |