| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Administration | $927,741,507
$940,292,914 | $916,232,498
$917,979,210 | |
|---|
Secretary of Administration | $1,050,376 | $1,050,376 | |
| 67 | Administrative and Support Services | $1,050,376 | $1,050,376 | |
Department of Employment Dispute Resolution | $1,078,130
$1,070,348 | $1,078,130
$1,062,568 | |
| 67.10 | Personnel Management Services | $1,078,130
$1,070,348 | $1,078,130
$1,062,568 | |
Compensation Board | $613,870,548
$626,088,226 | $603,619,279
$605,247,441 | |
| 67.20 | Financial Assistance for Sheriffs' Offices and Regional Jails | $407,944,384
$416,244,832 | $395,442,626
$401,169,052 | |
| 67.30 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $47,638,382
$55,044,949 | $49,888,871 | |
| 67.40 | Financial Assistance for Local Finance Directors | $5,223,140 | $5,223,140
$5,242,052 | |
| 67.50 | Financial Assistance for Local Commissioners of the Revenue | $17,368,007 | $17,368,007
$17,027,027 | |
| 67.60 | Financial Assistance for Attorneys for the Commonwealth | $63,603,896 | $63,603,896
$63,932,679 | |
| 67.70 | Financial Assistance for Circuit Court Clerks | $55,837,646
$52,362,809 | $55,837,646
$49,483,090 | |
| 67.80 | Financial Assistance for Local Treasurers | $16,446,944 | $16,446,944
$16,158,524 | |
| 67.90 | Administrative and Support Services | $5,078,568
$5,064,068 | $5,078,568
$2,346,146 | |
| 67.95 | Executive Management | -$5,270,419 | -$5,270,419
$0 | |
Department of General Services | $58,805,514
$59,147,636 | $58,805,514
$59,262,636 | |
| 68 | Laboratory Services | $26,624,074
$26,966,196 | $26,624,074
$27,166,196 | |
| 69 | Real Estate Services | $368,707 | $368,707 | |
| 70 | Procurement Services | $22,456,148 | $22,456,148 | |
| 71 | Physical Plant Management Services | $5,222,507 | $5,222,507
$5,137,507 | |
| 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 | $11,033,338 | $10,904,738 | |
| 75 | Personnel Management Services | $11,033,338 | $10,904,738 | |
| 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
$398,938 | $402,703 | |
| 77 | Personnel Management Services | $402,703
$398,938 | $402,703 | |
Department of Minority Business Enterprise | $2,116,421 | $2,052,481
$2,019,744 | |
| 78 | Economic Development Services | $2,116,421 | $2,052,481
$2,019,744 | |
State Board of Elections | $13,834,477
$13,837,631 | $12,769,277
$12,479,004 | |
| 79 | Electoral Services | $7,998,727
$8,001,881 | $6,933,527
$6,876,682 | |
| 80 | Financial Assistance for Electoral Services | $5,835,750 | $5,835,750
$5,602,322 | |