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2018 Session

Budget Bill - HB29 (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 - FY2017Second Year - FY2018Totals

Executive Offices

$65,594,202$65,010,576
$65,510,576
Office of the Governor
$5,297,846$5,303,690
54Administrative and Support Services$4,047,738$4,047,990
55Historic and Commemorative Attraction Management$757,444$763,036
56Governmental Affairs Services$492,664$492,664
57Disaster Planning and Operationssum sufficient
Lieutenant Governor
$368,927$368,967
58Administrative and Support Services$368,927$368,967
Attorney General and Department of Law
$48,328,403$47,830,276
$48,330,276
59Legal Advice$30,808,369$30,810,242
60Medicaid Program Services$13,550,426$13,550,426
61Regulation of Business Practices$3,540,386$3,040,386
$3,540,386
62Language Only 
63Personnel Management Services$429,222$429,222
Division of Debt Collection$2,512,562$2,512,562
64Collection Services$2,512,562$2,512,562
Secretary of the Commonwealth
$2,160,703$2,184,148
65Central Records Retention Services$2,160,703$2,184,148
Office of the State Inspector General
$6,734,823$6,619,995
66Inspection, Monitoring, and Auditing Services$6,734,823$6,619,995
Interstate Organization Contributions
$190,938$190,938
67Governmental Affairs Services$190,938$190,938