2014 Special Session I

Budget Bill - HB5003 (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 - FY2015Second Year - FY2016Totals

Executive Offices

Office of the Governor
51Administrative and Support Services$3,790,542$3,800,783
52Historic and Commemorative Attraction Management$443,979$443,979
53Governmental Affairs Services$463,544$463,570
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
55Administrative and Support Services$351,038$352,349
Attorney General and Department of Law
56Legal Advice$30,377,607$30,427,004
57Medicaid Program Services$12,155,121$12,155,182
58Regulation of Business Practices$3,355,266$3,355,639
59Language Only 
60Personnel Management Services$429,222$429,222
Division of Debt Collection$2,175,196$2,175,730
61Collection Services$2,175,196$2,175,730
Secretary of the Commonwealth
62Central Records Retention Services$2,071,502$2,074,655
Office of the State Inspector General
63Inspection, Monitoring, and Auditing Services$6,499,841$6,508,433
Interstate Organization Contributions
64Governmental Affairs Services$190,937$190,940