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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

$300,277,460$300,117,520
Secretary of Administration
$1,050,376$1,050,376
67Administrative and Support Services$1,050,376$1,050,376
Department of General Services
$59,066,514$59,066,514
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
$12,091,446$11,995,446
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
$402,703$402,703
77Personnel Management Services$402,703$402,703
Department of Minority Business Enterprise
$2,116,421$2,052,481
78Economic Development Services$2,116,421$2,052,481