| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Administration | $314,411,004 | $313,626,064 | |
|---|
Secretary of Administration | $1,050,376 | $1,050,376 | |
| 67 | Administrative and Support Services | $1,050,376 | $1,050,376 | |
Department of General Services | $59,066,514 | $59,066,514 | |
| 68 | Laboratory Services | $26,624,074 | $26,624,074 | |
| 69 | Real Estate Services | $368,707 | $368,707 | |
| 70 | Procurement Services | $22,456,148 | $22,456,148 | |
| 71 | Physical Plant Management Services | $5,483,507 | $5,483,507 | |
| 72 | Printing and Reproduction | sum sufficient | |
| 73 | Transportation Pool Services | sum sufficient | |
| 74 | Administrative and Support Services | $4,134,078 | $4,134,078 | |
Department of Human Resource Management | $12,091,446 | $11,995,446 | |
| 75 | Personnel Management Services | $12,091,446 | $11,995,446 | |
| Administration of Health Insurance | $225,550,000 | $225,550,000 | |
| 76 | Personnel Management Services | $225,550,000 | $225,550,000 | |
Human Rights Council | $402,703 | $402,703 | |
| 77 | Personnel Management Services | $402,703 | $402,703 | |
Department of Minority Business Enterprise | $2,116,421 | $2,052,481 | |
| 78 | Economic Development Services | $2,116,421 | $2,052,481 | |
State Board of Elections | $14,133,544 | $13,508,544 | |
| 79 | Electoral Services | $7,558,527 | $6,933,527 | |
| 80 | Financial Assistance for Electoral Services | $6,575,017 | $6,575,017 | |