2012 Session

Budget Bill - HB1300 (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 Employment Dispute Resolution
67.10Personnel Management Services$1,070,348$1,062,568
Compensation Board
67.20Financial Assistance for Sheriffs' Offices and Regional Jails$416,244,832$405,794,654
67.30Financial Assistance for Confinement of Inmates in Local and Regional Facilities$53,744,949$54,484,638
67.40Financial Assistance for Local Finance Directors$5,223,140$5,242,052
67.50Financial Assistance for Local Commissioners of the Revenue$17,368,007$17,027,027
67.60Financial Assistance for Attorneys for the Commonwealth$63,603,896$63,932,679
67.70Financial Assistance for Circuit Court Clerks$52,362,809$49,483,090
67.80Financial Assistance for Local Treasurers$16,446,944$16,158,524
67.90Administrative and Support Services$5,064,068$2,346,146
67.95Executive Management-$5,270,419$0
Department of General Services
68Laboratory Services$26,966,196$27,166,196
69Real Estate Services$368,707$368,707
70Procurement Services$22,456,148$22,456,148
71Physical Plant Management Services$5,222,507$5,137,507
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$11,033,338$10,904,738
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$398,938$402,703
Department of Minority Business Enterprise
78Economic Development Services$2,116,421$2,019,744
State Board of Elections
79Electoral Services$8,369,116$6,876,682
80Financial Assistance for Electoral Services$5,835,750$5,602,322