| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Administration | $3,654,299,022 | $3,763,853,853 | |
|---|
Secretary of Administration | $1,323,909 | $1,323,909 | |
| 65 | Administrative and Support Services | $1,323,909 | $1,323,909 | |
Compensation Board | $708,065,591 | $711,162,275 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $472,351,696 | $473,924,902 | |
| 67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $61,722,359 | $62,745,837 | |
| 68 | Financial Assistance for Local Finance Directors | $5,627,448 | $5,627,448 | |
| 69 | Financial Assistance for Local Commissioners of the Revenue | $18,622,744 | $18,622,744 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $73,883,743 | $73,883,743 | |
| 71 | Financial Assistance for Circuit Court Clerks | $54,345,586 | $54,845,586 | |
| 72 | Financial Assistance for Local Treasurers | $17,503,235 | $17,503,235 | |
| 73 | Administrative and Support Services | $4,008,780 | $4,008,780 | |
Department of General Services | $237,803,577 | $239,564,943 | |
| 74 | Laboratory Services | $36,406,881 | $36,518,227 | |
| 75 | Real Estate Services | $66,729,602 | $67,422,353 | |
| 76 | Procurement Services | $57,302,921 | $57,349,742 | |
| 77 | Physical Plant Management Services | $52,698,677 | $53,219,747 | |
| 78 | Printing and Reproduction | $155,009 | $157,052 | |
| 79 | Transportation Pool Services | $19,774,962 | $20,162,297 | |
| 80 | Administrative and Support Services | $4,735,525 | $4,735,525 | |
Department of Human Resource Management | $103,805,256 | $108,502,037 | |
| 81 | Personnel Management Services | $103,805,256 | $108,502,037 | |
| Administration of Health Insurance | $2,585,446,067 | $2,685,446,067 | |
| 82 | Personnel Management Services | $2,585,446,067 | $2,685,446,067 | |
Department of Elections | $17,854,622 | $17,854,622 | |
| 83 | Electoral Services | $11,896,786 | $11,896,786 | |
| 84 | Financial Assistance for Electoral Services | $5,957,836 | $5,957,836 | |