| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Commerce and Trade | $719,885,593
$716,238,838 | $714,671,883
$710,968,979 | |
|---|
Secretary of Commerce and Trade | $618,051
$617,795 | $619,268
$618,385 | |
| 92 | Administrative and Support Services | $618,051
$617,973 | $619,268
$618,741 | |
| 92.10 | Executive Management | -$178 | -$356 | |
Department of Agriculture and Consumer Services | $46,735,526
$45,543,450 | $46,784,534
$44,259,113 | |
| 93 | Administrative and Support Services | $7,432,975
$7,191,378 | $7,445,812
$7,059,883 | |
| 94 | Nutritional Services | $1,985,225
$1,982,672 | $1,985,621
$1,979,187 | |
| 95 | Agricultural and Seafood Product Promotion and Development Services | $5,050,988
$5,022,978 | $5,051,747
$5,016,164 | |
| 96 | Animal and Poultry Disease and Pest Control | $4,713,914
$4,649,431 | $4,716,865
$4,602,681 | |
| 97 | Commerce and Agricultural Markets Development and Improvement | $8,778,723
$8,676,680 | $8,782,906
$8,640,245 | |
| 98 | Plant Pest and Disease Control | $3,770,670
$3,752,148 | $3,772,246
$3,728,336 | |
| 99 | Consumer Affairs Clearinghouse Services | $1,580,966
$1,534,384 | $1,581,872
$1,528,701 | |
| 100 | Regulation of Business Practices | $2,156,386
$2,137,600 | $2,157,947
$2,113,324 | |
| 101 | Regulation of Food | $6,165,475
$6,127,327 | $6,169,676
$6,077,919 | |
| 102 | Regulation of Products | $5,100,204
$5,092,715 | $5,119,842
$5,101,143 | |
| 102.10 | Executive Management | -$623,863 | -$1,588,470 | |
Department of Business Assistance | $22,485,137
$26,479,763 | $22,306,635
$21,404,403 | |
| 103 | Industrial Development Services | $22,485,137
$26,647,483 | $22,306,635
$21,918,568 | |
| 103.10 | Executive Management | -$167,720 | -$514,165 | |
Department of Forestry | $25,256,878
$24,680,490 | $24,867,737
$23,628,195 | |
| 104 | Forest Land Management | $25,256,878
$24,952,812 | $24,867,737
$24,627,390 | |
| 104.10 | Executive Management | -$272,322 | -$999,195 | |
Department of Housing and Community Development | $112,660,505
$109,917,576 | $109,750,273
$106,154,925 | |
| 105 | Administrative and Support Services | $2,042,602
$1,992,876 | $2,051,111
$1,967,816 | |
| 106 | Housing Assistance Services | $41,862,898
$41,846,118 | $41,706,411
$41,654,312 | |
| 107 | Economic Development Research, Planning, and Coordination | $63,427,674
$63,410,894 | $60,448,803
$60,396,704 | |
| 108 | Industrial Development Services | $1,985,000 | $2,200,000 | |
| 109 | Regulation of Structure Safety | $3,342,331
$3,325,551 | $3,343,948
$3,291,849 | |
| 109.10 | Executive Management | -$2,642,863 | -$3,355,756 | |
Department of Labor and Industry | $12,822,221
$12,469,987 | $12,840,642
$12,256,285 | |
| 110 | Administrative and Support Services | $4,421,120
$4,363,905 | $4,424,544
$4,341,884 | |
| 111 | Industrial Development Services | $765,157
$757,592 | $765,753
$732,187 | |
| 112 | Regulation of Business Practices | $896,056
$882,726 | $896,767
$883,437 | |
| 113 | Regulation of Individual Safety | $6,274,348
$6,153,566 | $6,287,718
$6,130,936 | |
| 114 | Regulation of Structure Safety | $465,540
$459,540 | $465,860
$459,860 | |
| 114.10 | Executive Management | -$147,342 | -$292,019 | |
Department of Mines, Minerals and Energy | $28,477,406
$28,183,467 | $28,966,085
$27,230,054 | |
| 115 | Administrative and Support Services | $2,782,069
$2,766,700 | $2,784,625
$2,754,069 | |
| 116 | Land Management | $13,969,869
$13,885,208 | $13,975,153
$13,769,430 | |
| 117 | Minerals Management | $4,689,565
$4,670,877 | $4,692,391
$4,631,640 | |
| 118 | Resource Management Research, Planning, and Coordination | $2,842,421 | $3,317,742 | |
| 119 | Regulation of Individual Safety | $4,193,482
$4,172,383 | $4,196,174
$4,108,599 | |
| 119.10 | Executive Management | -$154,122 | -$1,351,426 | |
Department of Minority Business Enterprise | $1,474,113
$1,463,989 | $1,425,266
$1,414,535 | |
| 120 | Industrial Development Services | $1,474,113
$1,463,989 | $1,425,266
$1,414,535 | |
Department of Professional and Occupational Regulation | $10,482,620 | $10,482,618 | |
| 121 | Regulation of Professions and Occupations | $10,482,620 | $10,482,618 | |
Milk Commission | $739,725 | $740,200 | |
| 122 | Commerce and Agricultural Markets Development and Improvement | $739,725 | $740,200 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 123 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $21,890,031
$20,916,148 | $21,646,229
$30,096,085 | |
| 124 | Industrial Development Services | $21,890,031
$21,530,410 | $21,646,229
$32,006,393 | |
| 124.10 | Executive Management | -$614,262 | -$1,910,308 | |
Virginia Employment Commission | $411,550,523
$411,545,489 | $410,520,834
$410,515,768 | |
| 125 | Employment Assistance Services | $404,518,899 | $403,485,442
$403,485,399 | |
| 126 | Industrial Development Services | $7,031,624 | $7,035,392 | |
| 126.10 | Executive Management | -$5,034 | -$5,023 | |
| 127 | Language Only | | |
Virginia Racing Commission | $3,344,382 | $3,344,872 | |
| 128 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,944,382 | $1,944,872 | |
Virginia Tourism Authority | $21,008,141
$19,513,623 | $20,036,356
$18,483,207 | |
| 130 | Tourist Promotion | $21,008,141
$20,400,281 | $20,036,356
$19,662,135 | |
| 130.10 | Executive Management | -$886,658 | -$1,178,928 | |