| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Legislative Department | $43,383,399 | $42,243,569 | |
|---|
General Assembly of Virginia | $19,728,466 | $19,009,966 | |
| 1 | Enactment of Laws | $19,728,466 | $19,009,966 | |
Division of Legislative Services | $3,537,404 | $3,585,888 | |
| 2 | Administrative and Support Services | $67,500 | $67,500 | |
| 3 | Legislative Research and Analysis | $3,469,904 | $3,518,388 | |
| Virginia Code Commission | $260,930 | $260,930 | |
| 4 | Enactment of Laws | $260,930 | $260,930 | |
| 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 | $129,774 | $129,774 | |
| 8 | Housing Assistance Services | $129,774 | $129,774 | |
| Virginia State Crime Commission | $389,750 | $389,750 | |
| 9 | Criminal Justice Research, Planning, and Coordination | $389,750 | $389,750 | |
| Virginia Commission on Youth | $214,525 | $214,525 | |
| 10 | Social Services Research, Planning, and Coordination | $214,525 | $214,525 | |
| Chesapeake Bay Commission | $128,340 | $128,340 | |
| 11 | Resource Management Research, Planning, and Coordination | $128,340 | $128,340 | |
| Joint Commission on Health Care | $462,600 | $462,600 | |
| 12 | Health Research, Planning, and Coordination | $462,600 | $462,600 | |
Division of Legislative Automated Systems | $2,843,856 | $2,793,856 | |
| 13 | Automated Data Processing Services | $2,843,856 | $2,793,856 | |
Joint Legislative Audit and Review Commission | $2,599,136 | $2,168,322 | |
| 14 | Legislative Evaluation and Review | $2,599,136 | $2,168,322 | |
Auditor of Public Accounts | $8,879,632 | $8,879,632 | |
| 15 | Legislative Evaluation and Review | $8,879,632 | $8,879,632 | |
Virginia Commission on Intergovernmental Cooperation | $347,189 | $358,189 | |
| 16 | Governmental Affairs Services | $347,189 | $358,189 | |
Division of Capitol Police | $2,535,218 | $2,535,218 | |
| 17 | Administrative and Support Services | $2,535,218 | $2,535,218 | |
Commission on the Virginia Alcohol Safety Action Program | $1,012,099 | $1,012,099 | |
| 18 | Ground Transportation System Safety | $1,012,099 | $1,012,099 | |
Legislative Department Reversion Clearing Account | $243,500 | $243,500 | |
| 19 | Enactment of Laws | $243,500 | $243,500 | |
| 20 | Omitted | | |