| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Legislative Department | $57,091,572 | $54,691,824
$54,690,537 | |
|---|
General Assembly of Virginia | $26,177,835 | $25,622,456
$25,621,919 | |
| 1 | Enactment of Laws | $26,177,835 | $25,622,456
$25,621,919 | |
Auditor of Public Accounts | $9,477,946 | $9,490,163
$9,489,881 | |
| 2 | Legislative Evaluation and Review | $9,477,946 | $9,490,163
$9,489,881 | |
Commission on the Virginia Alcohol Safety Action Program | $1,339,400 | $1,339,748 | |
| 3 | Ground Transportation System Safety | $1,339,400 | $1,339,748 | |
Division of Capitol Police | $4,929,378 | $4,940,286
$4,940,185 | |
| 4 | Administrative and Support Services | $4,929,378 | $4,940,286
$4,940,185 | |
Division of Legislative Automated Systems | $3,027,250 | $3,028,365
$3,028,319 | |
| 5 | Automated Data Processing Services | $3,027,250 | $3,028,365
$3,028,319 | |
Division of Legislative Services | $4,412,681 | $4,316,901
$4,316,747 | |
| 6 | Administrative and Support Services | $67,500 | $67,500 | |
| 7 | Legislative Research and Analysis | $4,345,181 | $4,249,401
$4,249,247 | |
| Capitol Square Preservation Council | $100,000 | $100,000 | |
| 8 | Architectural and Research, Planning and Coordination | $100,000 | $100,000 | |
| Chesapeake Bay Commission | $173,207 | $173,261
$173,238 | |
| 9 | Resource Management Research, Planning, and Coordination | $173,207 | $173,261
$173,238 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $40,000 | $40,000 | |
| 10 | Human Relations Management | $40,000 | $40,000 | |
| Joint Commission on Health Care | $535,766 | $536,126
$536,108 | |
| 11 | Health Research, Planning, and Coordination | $535,766 | $536,126
$536,108 | |
| Joint Commission on Technology and Science | $162,435 | $162,501 | |
| 12 | Technology Research, Planning, and Coordination | $162,435 | $162,501 | |
| National Conference of Commissioners on Uniform State Laws | $39,500 | $39,500 | |
| 13 | Governmental Affairs Services | $39,500 | $39,500 | |
| State Water Commission | $10,160 | $10,160 | |
| 14 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| Virginia Coal and Energy Commission | $21,320 | $21,320 | |
| 15 | Resource Management Research, Planning, and Coordination | $21,320 | $21,320 | |
| Virginia Code Commission | $282,538 | $282,538 | |
| 16 | Enactment of Laws | $282,538 | $282,538 | |
| Virginia Commission on Youth | $337,517 | $308,753
$308,731 | |
| 17 | Social Services Research, Planning, and Coordination | $337,517 | $308,753
$308,731 | |
| Virginia Housing Study Commission | $151,292 | $151,399
$151,376 | |
| 18 | Housing Assistance Services | $151,292 | $151,399
$151,376 | |
| Virginia State Crime Commission | $566,125 | $531,311
$531,295 | |
| 19 | Criminal Justice Research, Planning, and Coordination | $566,125 | $531,311
$531,295 | |
| Virginia Freedom of Information Advisory Council | $181,538 | $147,841 | |
| 19.10 | Governmental Affairs Services | $181,538 | $147,841 | |
Joint Legislative Audit and Review Commission | $2,822,376 | $2,823,975
$2,823,910 | |
| 20 | Legislative Evaluation and Review | $2,822,376 | $2,823,975
$2,823,910 | |
Virginia Commission on Intergovernmental Cooperation | $509,720 | $518,900 | |
| 21 | Governmental Affairs Services | $509,720 | $518,900 | |
Legislative Department Reversion Clearing Account | $1,793,588 | $106,320 | |
| 22 | Enactment of Laws | $1,793,588 | $106,320 | |