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2012 Special Session I

Budget Bill - HB1300 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Administration

$925,155,283$911,500,206
$914,721,575
Secretary of Administration
$1,050,376$1,050,376
67Administrative and Support Services$1,050,376$1,050,376
Department of Employment Dispute Resolution
$1,070,348$1,062,568
67.10Personnel Management Services$1,070,348$1,062,568
Compensation Board
$624,788,226$611,247,441
$614,468,810
67.20Financial Assistance for Sheriffs' Offices and Regional Jails$416,244,832$407,169,052
$405,794,654
67.30Financial Assistance for Confinement of Inmates in Local and Regional Facilities$53,744,949$49,888,871
$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
$59,147,636$59,262,636
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
$11,033,338$10,904,738
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
$398,938$402,703
77Personnel Management Services$398,938$402,703
Department of Minority Business Enterprise
$2,116,421$2,019,744
78Economic Development Services$2,116,421$2,019,744