1996 Session

Budget Bill - HB30 (Chapter 912)

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 - FY1997Second Year - FY1998Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$19,728,466$19,009,966
Division of Legislative Services
2Administrative and Support Services$67,500$67,500
3Legislative Research and Analysis$3,469,904$3,518,388
Virginia Code Commission$260,930$260,930
4Enactment of Laws$260,930$260,930
Virginia Coal and Energy Commission$21,320$21,320
5Resource Management Research, Planning, and Coordination$21,320$21,320
State Water Commission$10,160$10,160
6Environmental Policy and Program Development$10,160$10,160
National Conference of Commissioners on Uniform State Laws$39,500$39,500
7Governmental Affairs Services$39,500$39,500
Virginia Housing Study Commission$129,774$129,774
8Housing Assistance Services$129,774$129,774
Virginia State Crime Commission$389,750$389,750
9Criminal Justice Research, Planning, and Coordination$389,750$389,750
Virginia Commission on Youth$214,525$214,525
10Social Services Research, Planning, and Coordination$214,525$214,525
Chesapeake Bay Commission$128,340$128,340
11Resource Management Research, Planning, and Coordination$128,340$128,340
Joint Commission on Health Care$462,600$462,600
12Health Research, Planning, and Coordination$462,600$462,600
Division of Legislative Automated Systems
13Automated Data Processing Services$2,843,856$2,793,856
Joint Legislative Audit and Review Commission
14Legislative Evaluation and Review$2,599,136$2,168,322
Auditor of Public Accounts
15Legislative Evaluation and Review$8,879,632$8,879,632
Virginia Commission on Intergovernmental Cooperation
16Governmental Affairs Services$347,189$358,189
Division of Capitol Police
17Administrative and Support Services$2,535,218$2,535,218
Commission on the Virginia Alcohol Safety Action Program
18Ground Transportation System Safety$1,012,099$1,012,099
Legislative Department Reversion Clearing Account
19Enactment of Laws$243,500$243,500