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1996 Session

Budget Bill - HB30 (Chapter 912)

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First Year - FY1997Second Year - FY1998Totals

Office of Commerce and Trade

$590,745,317$598,654,657
Secretary of Commerce and Trade
$544,539$519,539
89Administrative and Support Services$544,539$519,539
Department of Housing and Community Development
$80,835,517$77,340,319
90Administrative and Support Services$1,724,140$1,732,052
91Housing Assistance Services$47,565,694$41,565,694
92Economic Development Research, Planning, and Coordination$29,301,535$31,798,535
93Regulation of Structure Safety$2,244,148$2,244,038
Virginia Economic Development Partnership
$32,968,879$32,275,179
94Industrial Development Services$11,677,331$12,288,531
95Tourist Promotion$16,210,922$15,069,322
96Administrative and Support Services$5,080,626$4,917,326
Department of Economic Development
$15,635,096$15,759,095
97Industrial Development Services$15,635,096$15,759,095
Department of Minority Business Enterprise
$945,344$967,450
98Industrial Development Services$945,344$967,450
Department of Labor and Industry
$10,356,161$10,420,023
99Administrative and Support Services$3,608,744$3,672,606
100Regulation of Business Practices$711,447$711,447
101Regulation of Individual Safety$5,043,345$5,043,345
102Regulation of Structure Safety$416,509$416,509
103Industrial Development Services$576,116$576,116
Department of Professional and Occupational Regulation
$9,142,921$8,658,293
104Regulation of Professions and Occupations$9,142,921$8,658,293
Department of Agriculture and Consumer Services
$39,929,312$39,763,614
105Administrative and Support Services$6,131,060$5,976,022
106Consumer Affairs Clearinghouse Services$1,149,179$1,149,179
107Regulation of Business Practices$1,755,419$1,755,419
108Regulation of Food$5,090,784$5,090,784
109Regulation of Products$3,704,494$3,704,494
110Agricultural and Seafood Product Promotion and Development Services$4,424,423$4,424,423
111Animal and Poultry Disease and Pest Control$4,081,676$4,081,676
112Commerce and Agricultural Markets Development and Improvement$8,618,128$8,594,922
113Plant Pest and Disease Control$3,595,570$3,608,116
114Nutritional Services$1,378,579$1,378,579
Milk Commission
$683,260$662,360
116Commerce and Agricultural Markets Development and Improvement$683,260$662,360
Department of Mines, Minerals and Energy
$23,482,561$23,481,090
117Administrative and Support Services$2,165,834$2,164,363
118Land Management$13,046,059$13,046,059
119Minerals Management$4,034,225$4,034,225
120Resource Management Research, Planning, and Coordination$548,910$548,910
121Regulation of Individual Safety$3,687,533$3,687,533
Virginia Employment Commission
$355,318,217$367,904,185
122Employment Assistance Services$349,067,841$361,653,809
123Industrial Development Services$6,250,376$6,250,376
124Language Only 
Department of Forestry
$19,803,510$19,803,510
125Forest Land Management$19,803,510$19,803,510
Virginia Racing Commission
$1,100,000$1,100,000
126Regulation of Horse Racing and Pari-Mutuel Betting$1,042,000$1,042,000
127Industrial Development Services$58,000$58,000