2010 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 - FY2011Second Year - FY2012Totals

Office of Administration

Secretary of Administration
67Administrative and Support Services$1,050,376$1,050,376
Department of General Services
68Laboratory Services$26,624,074$26,624,074
69Real Estate Services$368,707$368,707
70Procurement Services$22,456,148$22,456,148
71Physical Plant Management Services$5,483,507$5,483,507
72Printing and Reproductionsum sufficient
73Transportation Pool Servicessum sufficient
74Administrative and Support Services$4,134,078$4,134,078
Department of Human Resource Management
75Personnel Management Services$12,091,446$11,995,446
Administration of Health Insurance$225,550,000$225,550,000
76Personnel Management Services$225,550,000$225,550,000
Human Rights Council
77Personnel Management Services$402,703$402,703
Department of Minority Business Enterprise
78Economic Development Services$2,116,421$2,052,481
State Board of Elections
79Electoral Services$7,558,527$6,933,527
80Financial Assistance for Electoral Services$6,575,017$6,575,017