| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Administration | $2,901,762,108 | $3,057,044,003
$2,920,297,418 | |
|---|
Secretary of Administration | $1,281,613 | $1,281,706 | |
| 68 | Administrative and Support Services | $1,281,613 | $1,281,706 | |
Compensation Board | $683,910,435 | $692,931,824
$691,784,957 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $454,667,560 | $461,578,851
$460,431,984 | |
| 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 | $18,019,387 | $18,219,996 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,812,817 | $72,341,472 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,799,205 | $53,314,886 | |
| 75 | Financial Assistance for Local Treasurers | $16,995,092 | $17,115,995 | |
| 76 | Administrative and Support Services | $3,490,949 | $3,496,947 | |
Department of General Services | $237,424,256 | $237,353,624 | |
| 77 | Laboratory Services | $35,217,284 | $35,164,282 | |
| 78 | Real Estate Services | $66,371,733 | $66,231,733 | |
| 79 | Procurement Services | $60,149,643 | $60,307,766 | |
| 80 | Physical Plant Management Services | $52,270,501 | $52,427,692 | |
| 81 | Printing and Reproduction | $145,600 | $145,600 | |
| 82 | Transportation Pool Services | $19,004,522 | $19,005,140 | |
| 83 | Administrative and Support Services | $4,264,973 | $4,071,411 | |
Department of Human Resource Management | $17,929,317 | $18,097,180
$17,267,180 | |
| 84 | Personnel Management Services | $17,929,317 | $18,097,180
$17,267,180 | |
| Administration of Health Insurance | $1,944,464,330 | $2,087,219,541
$1,952,449,823 | |
| 85 | Personnel Management Services | $1,944,464,330 | $2,087,219,541
$1,952,449,823 | |
Department of Elections | $16,752,157 | $20,160,128 | |
| 86 | Electoral Services | $10,919,347 | $14,327,318 | |
| 87 | Financial Assistance for Electoral Services | $5,832,810 | $5,832,810 | |