2016 Session

Budget Bill - HB30 (Chapter 780)

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 - FY2017Second Year - FY2018Totals

Office of Administration

Secretary of Administration
68Administrative and Support Services$1,281,613$1,281,706
Compensation Board
69Financial Assistance for Sheriffs' Offices and Regional Jails$459,750,097$465,971,870
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$60,609,993$61,348,245
71Financial Assistance for Local Finance Directors$5,515,432$5,515,432
72Financial Assistance for Local Commissioners of the Revenue$18,138,194$18,257,002
73Financial Assistance for Attorneys for the Commonwealth$71,696,067$71,976,155
74Financial Assistance for Circuit Court Clerks$53,108,614$53,418,022
75Financial Assistance for Local Treasurers$17,061,248$17,127,404
76Administrative and Support Services$3,490,949$3,496,947
Department of General Services
77Laboratory Services$32,913,746$32,916,520
78Real Estate Services$63,058,520$63,059,428
79Procurement Services$60,149,643$60,247,766
80Physical Plant Management Services$52,183,307$52,340,498
81Printing and Reproduction$145,600$145,600
82Transportation Pool Services$19,004,522$19,005,140
83Administrative and Support Services$4,521,284$4,523,228
Department of Human Resource Management
84Personnel Management Services$15,949,645$15,573,382
Administration of Health Insurance$1,884,464,330$2,018,464,330
85Personnel Management Services$1,884,464,330$2,018,464,330
Department of Elections
86Electoral Services$11,028,856$10,190,808
87Financial Assistance for Electoral Services$5,832,810$5,832,810