| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Office of Administration | $936,133,226
$1,007,850,230 | $935,153,778
$1,002,842,916 | |
|---|
Secretary of Administration | $1,060,567 | $1,061,775 | |
| 66 | Administrative and Support Services | $1,060,567 | $1,061,775 | |
Department of Employment Dispute Resolution | $1,038,434 | $1,039,042
$0 | |
| 67 | Personnel Management Services | $1,038,434 | $1,039,042
$0 | |
Compensation Board | $623,206,124
$629,540,978 | $622,773,758
$625,224,477 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $418,615,282 | $419,189,852
$419,327,886 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $49,888,871
$56,223,725 | $49,888,871 | |
| 70 | Financial Assistance for Local Finance Directors | $5,242,052 | $5,242,052 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $16,955,944 | $16,948,836 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $63,782,067 | $63,767,006
$66,080,394 | |
| 73 | Financial Assistance for Circuit Court Clerks | $49,483,802 | $49,483,802 | |
| 74 | Financial Assistance for Local Treasurers | $16,046,178 | $16,034,943 | |
| 75 | Administrative and Support Services | $3,191,928 | $2,218,396
$2,217,693 | |
Department of General Services | $59,366,320
$59,666,320 | $59,378,708
$60,321,103 | |
| 76 | Laboratory Services | $26,688,196
$26,988,196 | $26,688,196
$27,478,196 | |
| 77 | Real Estate Services | $433,707 | $433,707 | |
| 78 | Procurement Services | $22,750,610 | $22,750,610 | |
| 79 | Physical Plant Management Services | $4,875,507 | $4,875,507 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Administrative and Support Services | $4,618,300 | $4,630,688
$4,783,083 | |
Department of Human Resource Management | $10,927,911 | $10,933,495
$11,807,943 | |
| 83 | Personnel Management Services | $10,927,911 | $10,933,495
$11,807,943 | |
| Administration of Health Insurance | $225,000,000
$290,000,000 | $225,000,000
$290,000,000 | |
| 84 | Personnel Management Services | $225,000,000
$290,000,000 | $225,000,000
$290,000,000 | |
Human Rights Council | $408,105 | $408,848
$0 | |
| 85 | Personnel Management Services | $408,105 | $408,848
$0 | |
Department of Minority Business Enterprise | $2,096,312 | $2,096,316
$2,072,822 | |
| 86 | Economic Development Services | $2,096,312 | $2,096,316
$2,072,822 | |
State Board of Elections | $13,029,453
$13,111,603 | $12,461,836
$12,354,796 | |
| 87 | Electoral Services | $7,587,817 | $7,020,200
$6,894,372 | |
| 88 | Financial Assistance for Electoral Services | $5,441,636
$5,523,786 | $5,441,636
$5,460,424 | |