| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Administration | $939,360,149 | $927,200,579 | |
---|
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 | $1,070,348 | $1,062,568 | |
67.10 | Personnel Management Services | $1,070,348 | $1,062,568 | |
Compensation Board | $624,788,226 | $614,468,810 | |
67.20 | Financial Assistance for Sheriffs' Offices and Regional Jails | $416,244,832 | $405,794,654 | |
67.30 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $53,744,949 | $54,484,638 | |
67.40 | Financial Assistance for Local Finance Directors | $5,223,140 | $5,242,052 | |
67.50 | Financial Assistance for Local Commissioners of the Revenue | $17,368,007 | $17,027,027 | |
67.60 | Financial Assistance for Attorneys for the Commonwealth | $63,603,896 | $63,932,679 | |
67.70 | Financial Assistance for Circuit Court Clerks | $52,362,809 | $49,483,090 | |
67.80 | Financial Assistance for Local Treasurers | $16,446,944 | $16,158,524 | |
67.90 | Administrative and Support Services | $5,064,068 | $2,346,146 | |
67.95 | Executive Management | -$5,270,419 | $0 | |
Department of General Services | $59,147,636 | $59,262,636 | |
68 | Laboratory Services | $26,966,196 | $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 | $5,137,507 | |
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 | $398,938 | $402,703 | |
77 | Personnel Management Services | $398,938 | $402,703 | |
Department of Minority Business Enterprise | $2,116,421 | $2,019,744 | |
78 | Economic Development Services | $2,116,421 | $2,019,744 | |
State Board of Elections | $14,204,866 | $12,479,004 | |
79 | Electoral Services | $8,369,116 | $6,876,682 | |
80 | Financial Assistance for Electoral Services | $5,835,750 | $5,602,322 | |