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2012 Special Session I

Budget Bill - HB1300 (Chapter 2)

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

Executive Offices

$44,672,493$44,878,246
$45,073,246
Office of the Governor
$4,406,279$4,466,366
53Administrative and Support Services$3,501,572$3,561,659
54Historic and Commemorative Attraction Management$443,979$443,979
55Governmental Affairs Services$460,728$460,728
56Disaster Planning and Operationssum sufficient
Lieutenant Governor
$334,803$323,803
57Administrative and Support Services$334,803$323,803
Attorney General and Department of Law
$35,220,434$35,465,544
$35,660,544
58Legal Advice$26,835,916$27,081,026
$26,926,026
59Medicaid Program Services$6,142,837$6,142,837
60Regulation of Business Practices$2,241,681$2,241,681
$2,591,681
61Language Only 
Division of Debt Collection$1,932,884$1,899,884
62Collection Services$1,932,884$1,899,884
Secretary of the Commonwealth
$1,915,830$1,915,830
63Central Records Retention Services$1,915,830$1,915,830
Governor's Office for Substance Abuse Prevention
$615,909$615,909
64Health Research, Planning, and Coordination$615,909$615,909
Interstate Organization Contributions
$246,354$190,910
66Governmental Affairs Services$246,354$190,910