1996 Session

Budget Bill - HB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$18,405,389$18,405,389
Division of Legislative Services
2Administrative and Support Services$60,000$60,000
3Legislative Research and Analysis$3,654,133$3,654,133
Virginia Code Commission$230,930$230,930
4Enactment of Laws$230,930$230,930
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$128,939$128,939
8Housing Assistance Services$128,939$128,939
Virginia State Crime Commission$224,190$224,190
9Criminal Justice Research, Planning, and Coordination$224,190$224,190
Virginia Commission on Youth$122,703$122,703
10Social Services Research, Planning, and Coordination$122,703$122,703
Chesapeake Bay Commission$127,803$127,803
11Resource Management Research, Planning, and Coordination$127,803$127,803
Joint Commission on Health Care$347,585$347,585
12Health Research, Planning, and Coordination$347,585$347,585
Division of Legislative Automated Systems
13Automated Data Processing Services$2,959,341$2,959,341
Joint Legislative Audit and Review Commission
14Legislative Evaluation and Review$2,206,443$2,206,443
Auditor of Public Accounts
15Legislative Evaluation and Review$9,670,309$9,670,309
Virginia Commission on Intergovernmental Cooperation
16Governmental Affairs Services$355,182$355,182
Division of Capitol Police
17Administrative and Support Services$2,675,792$2,675,792
Commission on the Virginia Alcohol Safety Action Program
18Ground Transportation System Safety$757,288$757,288
Legislative Department Reversion Clearing Account
19Enactment of Laws$550,000$550,000
20Executive Management-$2,613,039-$2,613,039