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

Office of Administration

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