2012 Special Session I

Budget Bill - HB1301 (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

Office of Administration

Secretary of Administration
66Administrative and Support Services$1,060,567$1,061,775
Department of Employment Dispute Resolution
67Personnel Management Services$1,038,434$1,039,042
Compensation Board
68Financial Assistance for Sheriffs' Offices and Regional Jails$420,135,056$420,779,860
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$49,888,871$49,888,871
70Financial Assistance for Local Finance Directors$5,242,052$5,242,052
71Financial Assistance for Local Commissioners of the Revenue$17,027,027$17,027,027
72Financial Assistance for Attorneys for the Commonwealth$63,932,679$63,932,679
73Financial Assistance for Circuit Court Clerks$49,483,802$49,483,802
74Financial Assistance for Local Treasurers$16,158,524$16,158,524
75Administrative and Support Services$2,218,009$2,218,396
Department of General Services
76Laboratory Services$26,688,196$26,688,196
77Real Estate Services$433,707$433,707
78Procurement Services$22,750,610$22,750,610
79Physical Plant Management Services$4,700,507$4,700,507
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Administrative and Support Services$4,618,300$4,630,688
Department of Human Resource Management
83Personnel Management Services$10,927,911$10,933,495
Administration of Health Insurance$225,000,000$225,000,000
84Personnel Management Services$225,000,000$225,000,000
Human Rights Council
85Personnel Management Services$408,105$408,848
Department of Minority Business Enterprise
86Economic Development Services$2,096,312$2,096,316
State Board of Elections
87Electoral Services$7,257,817$7,020,200
88Financial Assistance for Electoral Services$5,441,636$5,441,636