2018 Special Session I

Budget Bill - HB5002 (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

Office of the Governor
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
55Administrative and Support Services$378,564$378,564
Attorney General and Department of Law
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
62Central Records Retention Services$2,251,576$2,251,576
Office of the State Inspector General
63Inspection, Monitoring, and Auditing Services$6,844,033$6,844,033
Interstate Organization Contributions
64Governmental Affairs Services$190,939$190,939