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1996 Session

Budget Bill - HB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Commerce and Trade

$591,067,606$611,590,300
Secretary of Commerce and Trade
$744,539$744,539
89Administrative and Support Services$744,539$744,539
Department of Housing and Community Development
$75,735,151$75,739,953
90Administrative and Support Services$1,724,140$1,732,052
91Housing Assistance Services$43,065,694$43,065,694
92Economic Development Research, Planning, and Coordination$28,701,169$28,698,169
93Regulation of Structure Safety$2,244,148$2,244,038
Virginia Economic Development Partnership
$33,780,681$40,074,281
94Industrial Development Services$12,813,133$14,474,633
95Tourist Promotion$15,860,922$19,172,322
96Administrative and Support Services$5,106,626$6,427,326
Department of Economic Development
$13,885,096$16,009,095
97Industrial Development Services$13,885,096$16,009,095
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
$8,994,321$8,623,293
104Regulation of Professions and Occupations$8,994,321$8,623,293
Department of Agriculture and Consumer Services
$38,122,298$37,944,054
105Administrative and Support Services$6,131,060$5,976,022
106Consumer Affairs Clearinghouse Services$795,021$795,021
107Regulation of Business Practices$1,755,419$1,755,419
108Regulation of Food$5,090,784$5,090,784
109Regulation of Products$3,584,494$3,584,494
110Agricultural and Seafood Product Promotion and Development Services$4,174,423$4,174,423
111Animal and Poultry Disease and Pest Control$4,081,676$4,081,676
112Commerce and Agricultural Markets Development and Improvement$7,688,873$7,665,667
113Plant Pest and Disease Control$3,441,969$3,441,969
114Nutritional Services$1,378,579$1,378,579
Virginia Agricultural Council
$290,334$290,334
115Agricultural and Seafood Product Promotion and Development Services$290,334$290,334
Milk Commission
$683,260$662,360
116Commerce and Agricultural Markets Development and Improvement$683,260$662,360
Department of Mines, Minerals and Energy
$22,972,013$22,970,542
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$38,362$38,362
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
$18,403,435$18,403,435
125Forest Land Management$18,403,435$18,403,435
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
Innovative Technology Authority
$9,736,756$9,736,756
128Financial Assistance for Educational and General Services$9,736,756$9,736,756