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

Office of Administration

Secretary of Administration
65Administrative and Support Services$1,192,051$1,193,718
Compensation Board
66Financial Assistance for Sheriffs' Offices and Regional Jails$445,186,751$449,649,742
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$50,115,331$50,115,331
68Financial Assistance for Local Finance Directors$5,405,563$5,405,563
69Financial Assistance for Local Commissioners of the Revenue$17,775,127$17,775,127
70Financial Assistance for Attorneys for the Commonwealth$70,045,082$70,045,082
71Financial Assistance for Circuit Court Clerks$51,265,877$51,265,877
72Financial Assistance for Local Treasurers$16,718,005$16,718,005
73Administrative and Support Services$2,389,282$2,452,479
Department of General Services
74Laboratory Services$32,978,107$32,812,697
75Real Estate Services$63,104,232$63,104,232
76Procurement Services$58,226,759$58,226,759
77Physical Plant Management Services$49,020,484$50,572,527
78Printing and Reproduction$145,600$145,600
79Transportation Pool Services$18,993,189$18,993,189
80Administrative and Support Services$4,612,423$4,725,822
Department of Human Resource Management
81Personnel Management Services$16,492,149$16,476,125
Administration of Health Insurance$1,350,250,000$1,350,250,000
82Personnel Management Services$1,350,250,000$1,350,250,000
Department of Elections
83Electoral Services$7,188,150$7,246,764
84Financial Assistance for Electoral Services$5,674,969$5,674,969