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2012 Special Session I

Budget Bill - HB1301 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Administration

$923,808,669$924,474,395
Secretary of Administration
$1,060,567$1,061,775
66Administrative and Support Services$1,060,567$1,061,775
Department of Employment Dispute Resolution
$1,038,434$1,039,042
67Personnel Management Services$1,038,434$1,039,042
Compensation Board
$624,086,020$624,731,211
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
$59,191,320$59,203,708
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
$10,927,911$10,933,495
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
$408,105$408,848
85Personnel Management Services$408,105$408,848
Department of Minority Business Enterprise
$2,096,312$2,096,316
86Economic Development Services$2,096,312$2,096,316