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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Commerce and Trade

$667,824,477$647,287,328
Secretary of Commerce and Trade
$555,811$559,425
89Administrative and Support Services$555,811$559,425
Department of Housing and Community Development
$118,499,509$100,601,572
90Administrative and Support Services$1,734,537$1,734,537
91Housing Assistance Services$42,591,125$42,381,125
92Economic Development Research, Planning, and Coordination$71,182,667$53,457,753
93Regulation of Structure Safety$2,991,180$3,028,157
Virginia Economic Development Partnership
$36,694,583$35,586,664
94Industrial Development Services$36,694,583$35,586,664
Department of Business Assistance
$20,663,830$20,383,631
95Industrial Development Services$20,663,830$20,383,631
Department of Minority Business Enterprise
$1,214,690$1,219,529
96Industrial Development Services$1,214,690$1,219,529
Department of Labor and Industry
$11,395,698$11,457,941
97Administrative and Support Services$3,959,454$3,978,405
98Regulation of Business Practices$778,022$783,588
99Regulation of Individual Safety$5,525,632$5,556,662
100Regulation of Structure Safety$425,642$428,305
101Industrial Development Services$706,948$710,981
Department of Professional and Occupational Regulation
$9,208,273$9,156,585
102Regulation of Professions and Occupations$9,208,273$9,156,585
Department of Agriculture and Consumer Services
$42,161,512$42,193,679
103Administrative and Support Services$6,499,747$6,528,302
104Consumer Affairs Clearinghouse Services$1,482,913$1,490,248
105Regulation of Business Practices$1,992,574$2,005,441
106Regulation of Food$5,330,650$5,368,925
107Regulation of Products$4,329,126$4,353,793
108Agricultural and Seafood Product Promotion and Development Services$5,048,149$4,953,630
109Animal and Poultry Disease and Pest Control$4,234,848$4,259,346
110Commerce and Agricultural Markets Development and Improvement$8,258,074$8,292,733
111Plant Pest and Disease Control$3,503,695$3,456,042
112Nutritional Services$1,481,736$1,485,219
Milk Commission
$677,300$681,677
114Commerce and Agricultural Markets Development and Improvement$677,300$681,677
Department of Mines, Minerals and Energy
$25,374,353$26,179,411
115Administrative and Support Services$2,212,674$2,226,766
116Land Management$13,499,150$13,539,745
117Minerals Management$4,334,831$4,358,626
118Resource Management Research, Planning, and Coordination$1,386,712$2,090,110
119Regulation of Individual Safety$3,940,986$3,964,164
Virginia Employment Commission
$375,505,088$372,236,237
120Employment Assistance Services$368,976,005$365,680,309
121Industrial Development Services$6,529,083$6,555,928
122Language Only 
Department of Forestry
$22,125,942$22,086,112
123Forest Land Management$22,125,942$22,086,112
Virginia Racing Commission
$3,747,888$4,944,865
124Regulation of Horse Racing and Pari-Mutuel Betting$1,489,888$1,486,865
125Industrial Development Services$2,258,000$3,458,000