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2013 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Administration

$923,103,773
$994,738,627
$922,691,942
$990,488,120
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
$0
67Personnel Management Services$1,038,434$1,039,042
$0
Compensation Board
$623,206,124
$629,540,978
$622,773,758
$625,224,477
68Financial Assistance for Sheriffs' Offices and Regional Jails$418,615,282$419,189,852
$419,327,886
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$49,888,871
$56,223,725
$49,888,871
70Financial Assistance for Local Finance Directors$5,242,052$5,242,052
71Financial Assistance for Local Commissioners of the Revenue$16,955,944$16,948,836
72Financial Assistance for Attorneys for the Commonwealth$63,782,067$63,767,006
$66,080,394
73Financial Assistance for Circuit Court Clerks$49,483,802$49,483,802
74Financial Assistance for Local Treasurers$16,046,178$16,034,943
75Administrative 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
76Laboratory Services$26,688,196
$26,988,196
$26,688,196
$27,478,196
77Real Estate Services$433,707$433,707
78Procurement Services$22,750,610$22,750,610
79Physical Plant Management Services$4,875,507$4,875,507
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Administrative 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
83Personnel 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
84Personnel Management Services$225,000,000
$290,000,000
$225,000,000
$290,000,000
Human Rights Council
$408,105$408,848
$0
85Personnel Management Services$408,105$408,848
$0
Department of Minority Business Enterprise
$2,096,312$2,096,316
$2,072,822
86Economic Development Services$2,096,312$2,096,316
$2,072,822