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2021 Session

Budget Bill - HB1800 (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 - FY2021Second Year - FY2022Totals

Executive Offices

$78,827,890$79,254,822
$80,554,720
Office of the Governor
$8,149,409$7,912,909
$8,112,909
52Administrative and Support Services$6,808,769$6,572,269
$6,772,269
53Historic and Commemorative Attraction Management$801,225$801,225
54Governmental Affairs Services$539,415$539,415
55Disaster Planning and Operationssum sufficient
Lieutenant Governor
$389,229$389,229
56Administrative and Support Services$389,229$389,229
Attorney General and Department of Law
$56,867,126$57,530,558
$58,605,456
57Legal Advice$37,133,302$37,682,025
$38,488,923
58Medicaid Program Services$14,413,873$14,413,873
59Regulation of Business Practices$4,275,325$4,275,325
60Language Only 
61Personnel Management Services$1,044,626$1,159,335
$1,427,335
Division of Debt Collection$3,354,446$3,354,446
62Collection Services$3,354,446$3,354,446
Secretary of the Commonwealth
$2,732,355$2,732,355
$2,757,355
63Central Records Retention Services$2,732,355$2,732,355
$2,757,355
Office of the State Inspector General
$7,144,376$7,144,376
64Inspection, Monitoring, and Auditing Services$7,144,376$7,144,376
Interstate Organization Contributions
$190,949$190,949
65Governmental Affairs Services$190,949$190,949