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2018 Session

Budget Bill - SB30 (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 - FY2019Second Year - FY2020Totals

Executive Offices

$72,254,622$71,461,065
Office of the Governor
$5,486,050$5,486,050
51Administrative and Support Services$4,205,601$4,205,601
52Historic and Commemorative Attraction Management$775,566$775,566
53Governmental Affairs Services$504,883$504,883
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
$378,564$378,564
55Administrative and Support Services$378,564$378,564
Attorney General and Department of Law
$54,148,013$53,354,456
56Legal Advice$35,281,792$34,488,235
57Medicaid Program Services$14,387,303$14,387,303
58Regulation of Business Practices$3,986,677$3,986,677
59Language Only 
60Personnel Management Services$492,241$492,241
Division of Debt Collection$2,955,447$2,955,447
61Collection Services$2,955,447$2,955,447
Secretary of the Commonwealth
$2,251,576$2,251,576
62Central Records Retention Services$2,251,576$2,251,576
Office of the State Inspector General
$6,844,033$6,844,033
63Inspection, Monitoring, and Auditing Services$6,844,033$6,844,033
Interstate Organization Contributions
$190,939$190,939
64Governmental Affairs Services$190,939$190,939