2022 Special Session I

Budget Bill - HB30 (Chapter 2)

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 - FY2023Second Year - FY2024Totals

Executive Offices

Office of the Governor
55Administrative and Support Services$7,280,020$7,000,864
56Human Relations Management$1,612,616$1,816,772
57Historic and Commemorative Attraction Management$816,397$816,397
58Governmental Affairs Services$548,693$548,693
59Disaster Planning and Operationssum sufficient
Lieutenant Governor
60Administrative and Support Services$408,926$408,926
Attorney General and Department of Law
61Legal Advice$47,175,927$48,368,110
62Medicaid Program Services$14,429,831$14,429,831
63Regulation of Business Practices$4,969,701$5,257,201
64Language Only 
65Personnel Management Services$1,227,315$1,227,315
Division of Debt Collection$3,477,852$3,477,852
66Collection Services$3,477,852$3,477,852
Secretary of the Commonwealth
67Central Records Retention Services$2,823,218$2,823,218
Office of the State Inspector General
68Inspection, Monitoring, and Auditing Services$7,406,425$7,406,425
Interstate Organization Contributions
69Governmental Affairs Services$190,939$190,939