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2016 Session

Budget Bill - HB29 (Enrolled)

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

$2,501,072,513$2,543,390,653
$2,695,067,586
Secretary of Administration
$1,192,051$1,193,718
65Administrative and Support Services$1,192,051$1,193,718
Compensation Board
$665,928,659$656,978,220
$668,253,252
66Financial Assistance for Sheriffs' Offices and Regional Jails$439,216,673$443,960,067
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$63,923,778$50,115,331
$61,390,363
68Financial Assistance for Local Finance Directors$5,405,563$5,405,563
69Financial Assistance for Local Commissioners of the Revenue$17,585,299$17,585,299
70Financial Assistance for Attorneys for the Commonwealth$69,935,657$69,935,657
71Financial Assistance for Circuit Court Clerks$50,835,088$50,886,505
72Financial Assistance for Local Treasurers$16,637,319$16,637,319
73Administrative and Support Services$2,389,282$2,452,479
Department of General Services
$229,996,608$233,249,425
$232,651,326
74Laboratory Services$32,978,107$33,548,697
75Real Estate Services$63,104,232$63,129,232
76Procurement Services$61,313,173$61,898,935
$61,300,836
77Physical Plant Management Services$48,849,884$50,997,127
78Printing and Reproduction$145,600$145,600
79Transportation Pool Services$18,993,189$18,993,189
80Administrative and Support Services$4,612,423$4,536,645
Department of Human Resource Management
$16,267,149$16,421,397
81Personnel Management Services$16,267,149$16,421,397
Administration of Health Insurance$1,573,501,777$1,619,464,330
$1,760,464,330
82Personnel Management Services$1,573,501,777$1,619,464,330
$1,760,464,330
Department of Elections
$14,186,269$16,083,563
83Electoral Services$8,511,300$10,408,594
84Financial Assistance for Electoral Services$5,674,969$5,674,969