| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Administration | $2,839,904,470 | $2,980,692,293 | |
|---|
Secretary of Administration | $1,281,613 | $1,281,706 | |
| 68 | Administrative and Support Services | $1,281,613 | $1,281,706 | |
Compensation Board | $689,370,594 | $697,111,077 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $459,750,097 | $465,971,870 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $60,609,993 | $61,348,245 | |
| 71 | Financial Assistance for Local Finance Directors | $5,515,432 | $5,515,432 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $18,138,194 | $18,257,002 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,696,067 | $71,976,155 | |
| 74 | Financial Assistance for Circuit Court Clerks | $53,108,614 | $53,418,022 | |
| 75 | Financial Assistance for Local Treasurers | $17,061,248 | $17,127,404 | |
| 76 | Administrative and Support Services | $3,490,949 | $3,496,947 | |
Department of General Services | $231,976,622 | $232,238,180 | |
| 77 | Laboratory Services | $32,913,746 | $32,916,520 | |
| 78 | Real Estate Services | $63,058,520 | $63,059,428 | |
| 79 | Procurement Services | $60,149,643 | $60,247,766 | |
| 80 | Physical Plant Management Services | $52,183,307 | $52,340,498 | |
| 81 | Printing and Reproduction | $145,600 | $145,600 | |
| 82 | Transportation Pool Services | $19,004,522 | $19,005,140 | |
| 83 | Administrative and Support Services | $4,521,284 | $4,523,228 | |
Department of Human Resource Management | $15,949,645 | $15,573,382 | |
| 84 | Personnel Management Services | $15,949,645 | $15,573,382 | |
| Administration of Health Insurance | $1,884,464,330 | $2,018,464,330 | |
| 85 | Personnel Management Services | $1,884,464,330 | $2,018,464,330 | |
Department of Elections | $16,861,666 | $16,023,618 | |
| 86 | Electoral Services | $11,028,856 | $10,190,808 | |
| 87 | Financial Assistance for Electoral Services | $5,832,810 | $5,832,810 | |