| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Administration | $2,501,072,513 | $2,543,390,653
$2,695,067,586 | |
|---|
Secretary of Administration | $1,192,051 | $1,193,718 | |
| 65 | Administrative and Support Services | $1,192,051 | $1,193,718 | |
Compensation Board | $665,928,659 | $656,978,220
$668,253,252 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $439,216,673 | $443,960,067 | |
| 67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $63,923,778 | $50,115,331
$61,390,363 | |
| 68 | Financial Assistance for Local Finance Directors | $5,405,563 | $5,405,563 | |
| 69 | Financial Assistance for Local Commissioners of the Revenue | $17,585,299 | $17,585,299 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $69,935,657 | $69,935,657 | |
| 71 | Financial Assistance for Circuit Court Clerks | $50,835,088 | $50,886,505 | |
| 72 | Financial Assistance for Local Treasurers | $16,637,319 | $16,637,319 | |
| 73 | Administrative and Support Services | $2,389,282 | $2,452,479 | |
Department of General Services | $229,996,608 | $233,249,425
$232,651,326 | |
| 74 | Laboratory Services | $32,978,107 | $33,548,697 | |
| 75 | Real Estate Services | $63,104,232 | $63,129,232 | |
| 76 | Procurement Services | $61,313,173 | $61,898,935
$61,300,836 | |
| 77 | Physical Plant Management Services | $48,849,884 | $50,997,127 | |
| 78 | Printing and Reproduction | $145,600 | $145,600 | |
| 79 | Transportation Pool Services | $18,993,189 | $18,993,189 | |
| 80 | Administrative and Support Services | $4,612,423 | $4,536,645 | |
Department of Human Resource Management | $16,267,149 | $16,421,397 | |
| 81 | Personnel Management Services | $16,267,149 | $16,421,397 | |
| Administration of Health Insurance | $1,573,501,777 | $1,619,464,330
$1,760,464,330 | |
| 82 | Personnel Management Services | $1,573,501,777 | $1,619,464,330
$1,760,464,330 | |
Department of Elections | $14,186,269 | $16,083,563 | |
| 83 | Electoral Services | $8,511,300 | $10,408,594 | |
| 84 | Financial Assistance for Electoral Services | $5,674,969 | $5,674,969 | |