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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Legislative Department

$49,878,545$49,721,094
General Assembly of Virginia
$24,207,747$23,685,747
1Enactment of Laws$24,207,747$23,685,747
Division of Legislative Services
$4,062,661$3,904,746
2Administrative and Support Services$92,500$67,500
3Legislative Research and Analysis$3,970,161$3,837,246
Virginia Code Commission$260,930$260,930
4Enactment of Laws$260,930$260,930
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
Virginia State Crime Commission$404,552$406,945
9Criminal Justice Research, Planning, and Coordination$404,552$406,945
Virginia Commission on Youth$280,653$282,117
10Social Services Research, Planning, and Coordination$280,653$282,117
Chesapeake Bay Commission$166,611$167,056
11Resource Management Research, Planning, and Coordination$166,611$167,056
Joint Commission on Health Care$561,100$498,457
12Health Research, Planning, and Coordination$561,100$498,457
Dr. Martin Luther King, Jr. Memorial Commission$40,000$40,000
13Human Relations Management$40,000$40,000
Joint Commission on Technology and Science$167,800$155,000
14Technology Research, Planning, and Coordination$167,800$155,000
Division of Legislative Automated Systems
$2,892,698$2,901,517
15Automated Data Processing Services$2,892,698$2,901,517
Joint Legislative Audit and Review Commission
$2,673,600$2,689,168
16Legislative Evaluation and Review$2,673,600$2,689,168
Auditor of Public Accounts
$9,465,690$9,518,206
17Legislative Evaluation and Review$9,465,690$9,518,206
Virginia Commission on Intergovernmental Cooperation
$369,071$379,171
18Governmental Affairs Services$369,071$379,171
Division of Capitol Police
$2,849,635$2,852,522
19Administrative and Support Services$2,849,635$2,852,522
Commission on the Virginia Alcohol Safety Action Program
$1,295,497$1,299,212
20Ground Transportation System Safety$1,295,497$1,299,212
Legislative Department Reversion Clearing Account
$148,820$648,820
21Enactment of Laws$148,820$648,820