2024 Special Session I

Budget Bill - SB6001 (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 - FY2025Second Year - FY2026Totals

Executive Offices

Office of the Governor
44Administrative and Support Services$7,522,963$7,522,963
44.50Human Relations Management$1,816,772$1,816,772
45Historic and Commemorative Attraction Management$885,246$885,246
46Governmental Affairs Services$587,109$587,109
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
48Administrative and Support Services$566,920$566,920
Attorney General and Department of Law
49Legal Advice$57,435,842$57,435,842
50Medicaid Program Services$14,429,831$14,429,831
51Regulation of Business Practices$6,786,546$6,786,546
52Language Only 
53Personnel Management Services$1,399,535$1,399,535
Division of Debt Collection$3,653,502$3,653,502
54Collection Services$3,653,502$3,653,502
Secretary of the Commonwealth
55Central Records Retention Services$3,161,712$3,161,712
Office of the State Inspector General
56Inspection, Monitoring, and Auditing Services$8,829,568$8,760,908
Interstate Organization Contributions
57Governmental Affairs Services$210,940$210,940