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2012 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 - FY2013Second Year - FY2014Totals

Executive Offices

$47,785,148$47,813,160
Office of the Governor
$4,514,002$4,519,102
54Administrative and Support Services$3,606,623$3,611,723
55Historic and Commemorative Attraction Management$443,979$443,979
56Governmental Affairs Services$463,400$463,400
57Disaster Planning and Operationssum sufficient
Lieutenant Governor
$329,525$330,528
58Administrative and Support Services$329,525$330,528
Attorney General and Department of Law
$38,902,558$38,922,606
59Legal Advice$26,570,363$26,590,411
60Medicaid Program Services$10,077,785$10,077,785
61Regulation of Business Practices$2,254,410$2,254,410
62Language Only 
Division of Debt Collection$1,916,448$1,916,448
63Collection Services$1,916,448$1,916,448
Secretary of the Commonwealth
$1,931,705$1,933,566
64Central Records Retention Services$1,931,705$1,933,566
Interstate Organization Contributions
$190,910$190,910
65Governmental Affairs Services$190,910$190,910