| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Legislative Department | $39,933,968 | $39,933,968 | |
|---|
General Assembly of Virginia | $18,405,389 | $18,405,389 | |
| 1 | Enactment of Laws | $18,405,389 | $18,405,389 | |
Division of Legislative Services | $3,714,133 | $3,714,133 | |
| 2 | Administrative and Support Services | $60,000 | $60,000 | |
| 3 | Legislative Research and Analysis | $3,654,133 | $3,654,133 | |
| Virginia Code Commission | $230,930 | $230,930 | |
| 4 | Enactment of Laws | $230,930 | $230,930 | |
| Virginia Coal and Energy Commission | $21,320 | $21,320 | |
| 5 | Resource Management Research, Planning, and Coordination | $21,320 | $21,320 | |
| State Water Commission | $10,160 | $10,160 | |
| 6 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| National Conference of Commissioners on Uniform State Laws | $39,500 | $39,500 | |
| 7 | Governmental Affairs Services | $39,500 | $39,500 | |
| Virginia Housing Study Commission | $128,939 | $128,939 | |
| 8 | Housing Assistance Services | $128,939 | $128,939 | |
| Virginia State Crime Commission | $224,190 | $224,190 | |
| 9 | Criminal Justice Research, Planning, and Coordination | $224,190 | $224,190 | |
| Virginia Commission on Youth | $122,703 | $122,703 | |
| 10 | Social Services Research, Planning, and Coordination | $122,703 | $122,703 | |
| Chesapeake Bay Commission | $127,803 | $127,803 | |
| 11 | Resource Management Research, Planning, and Coordination | $127,803 | $127,803 | |
| Joint Commission on Health Care | $347,585 | $347,585 | |
| 12 | Health Research, Planning, and Coordination | $347,585 | $347,585 | |
Division of Legislative Automated Systems | $2,959,341 | $2,959,341 | |
| 13 | Automated Data Processing Services | $2,959,341 | $2,959,341 | |
Joint Legislative Audit and Review Commission | $2,206,443 | $2,206,443 | |
| 14 | Legislative Evaluation and Review | $2,206,443 | $2,206,443 | |
Auditor of Public Accounts | $9,670,309 | $9,670,309 | |
| 15 | Legislative Evaluation and Review | $9,670,309 | $9,670,309 | |
Virginia Commission on Intergovernmental Cooperation | $355,182 | $355,182 | |
| 16 | Governmental Affairs Services | $355,182 | $355,182 | |
Division of Capitol Police | $2,675,792 | $2,675,792 | |
| 17 | Administrative and Support Services | $2,675,792 | $2,675,792 | |
Commission on the Virginia Alcohol Safety Action Program | $757,288 | $757,288 | |
| 18 | Ground Transportation System Safety | $757,288 | $757,288 | |
Legislative Department Reversion Clearing Account | -$2,063,039 | -$2,063,039 | |
| 19 | Enactment of Laws | $550,000 | $550,000 | |
| 20 | Executive Management | -$2,613,039 | -$2,613,039 | |