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2001 Special Session I

Budget Bill - HB3 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Office of Commerce and Trade

$719,885,593
$717,885,593
$714,671,883
$714,173,488
Secretary of Commerce and Trade
$618,051$619,268
92Administrative and Support Services$618,051$619,268
Department of Agriculture and Consumer Services
$46,735,526$46,784,534
93Administrative and Support Services$7,432,975$7,445,812
94Nutritional Services$1,985,225$1,985,621
95Agricultural and Seafood Product Promotion and Development Services$5,050,988$5,051,747
96Animal and Poultry Disease and Pest Control$4,713,914$4,716,865
97Commerce and Agricultural Markets Development and Improvement$8,778,723$8,782,906
98Plant Pest and Disease Control$3,770,670$3,772,246
99Consumer Affairs Clearinghouse Services$1,580,966$1,581,872
100Regulation of Business Practices$2,156,386$2,157,947
101Regulation of Food$6,165,475$6,169,676
102Regulation of Products$5,100,204$5,119,842
Department of Business Assistance
$22,485,137$22,306,635
103Industrial Development Services$22,485,137$22,306,635
Department of Forestry
$25,256,878$24,867,737
104Forest Land Management$25,256,878$24,867,737
Department of Housing and Community Development
$112,660,505
$110,660,505
$109,750,273
$108,391,878
105Administrative and Support Services$2,042,602$2,051,111
106Housing Assistance Services$41,862,898$41,706,411
107Economic Development Research, Planning, and Coordination$63,427,674
$61,427,674
$60,448,803
$59,090,408
108Industrial Development Services$1,985,000$2,200,000
109Regulation of Structure Safety$3,342,331$3,343,948
Department of Labor and Industry
$12,822,221$12,840,642
110Administrative and Support Services$4,421,120$4,424,544
111Industrial Development Services$765,157$765,753
112Regulation of Business Practices$896,056$896,767
113Regulation of Individual Safety$6,274,348$6,287,718
114Regulation of Structure Safety$465,540$465,860
Department of Mines, Minerals and Energy
$28,477,406$28,966,085
$27,966,085
115Administrative and Support Services$2,782,069$2,784,625
116Land Management$13,969,869$13,975,153
117Minerals Management$4,689,565$4,692,391
118Resource Management Research, Planning, and Coordination$2,842,421$3,317,742
$2,317,742
119Regulation of Individual Safety$4,193,482$4,196,174
Department of Minority Business Enterprise
$1,474,113$1,425,266
120Industrial Development Services$1,474,113$1,425,266
Department of Professional and Occupational Regulation
$10,482,620$10,482,618
121Regulation of Professions and Occupations$10,482,620$10,482,618
Milk Commission
$739,725$740,200
122Commerce and Agricultural Markets Development and Improvement$739,725$740,200
Virginia Agricultural Council
$340,334$340,334
123Agricultural and Seafood Product Promotion and Development Services$340,334$340,334
Virginia Economic Development Partnership
$21,890,031$21,646,229
$24,646,229
124Industrial Development Services$21,890,031$21,646,229
$24,646,229
Virginia Employment Commission
$411,550,523$410,520,834
125Employment Assistance Services$404,518,899$403,485,442
126Industrial Development Services$7,031,624$7,035,392
127Language Only 
Virginia Racing Commission
$3,344,382$3,344,872
128Industrial Development Services$1,400,000$1,400,000
129Regulation of Horse Racing and Pari-Mutuel Betting$1,944,382$1,944,872
Virginia Tourism Authority
$21,008,141$20,036,356
$18,896,356
130Tourist Promotion$21,008,141$20,036,356
$18,896,356