2022 Special Session I

Budget Bill - HB29 (Reenrolled)

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

Office of the Governor
52Administrative and Support Services$6,808,769$6,173,077
53Historic and Commemorative Attraction Management$801,225$801,225
54Governmental Affairs Services$539,415$539,415
55Disaster Planning and Operationssum sufficient
Lieutenant Governor
56Administrative and Support Services$389,229$389,229
Attorney General and Department of Law
57Legal Advice$37,383,302$42,263,262
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
Division of Debt Collection$3,354,446$3,354,446
62Collection Services$3,354,446$3,354,446
Secretary of the Commonwealth
63Central Records Retention Services$2,732,355$2,757,355
Office of the State Inspector General
64Inspection, Monitoring, and Auditing Services$7,144,376$7,144,376
Interstate Organization Contributions
65Governmental Affairs Services$190,949$190,949