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2002 Session

Budget Bill - HB29 (Chapter 814)

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First Year - FY2001Second Year - FY2002Totals

Legislative Department

$57,091,572$54,691,824
$54,025,116
General Assembly of Virginia
$26,177,835$25,622,456
$25,908,866
1Enactment of Laws$26,177,835$25,622,456
$25,908,866
Auditor of Public Accounts
$9,477,946$9,490,163
2Legislative Evaluation and Review$9,477,946$9,490,163
Commission on the Virginia Alcohol Safety Action Program
$1,339,400$1,339,748
3Ground Transportation System Safety$1,339,400$1,339,748
Division of Capitol Police
$4,929,378$4,940,286
4Administrative and Support Services$4,929,378$4,940,286
Division of Legislative Automated Systems
$3,027,250$3,028,365
5Automated Data Processing Services$3,027,250$3,028,365
Division of Legislative Services
$4,412,681$4,316,901
6Administrative and Support Services$67,500$67,500
7Legislative Research and Analysis$4,345,181$4,249,401
Capitol Square Preservation Council$100,000$100,000
8Architectural and Research, Planning and Coordination$100,000$100,000
Chesapeake Bay Commission$173,207$173,261
9Resource Management Research, Planning, and Coordination$173,207$173,261
Dr. Martin Luther King, Jr. Memorial Commission$40,000$40,000
10Human Relations Management$40,000$40,000
Joint Commission on Health Care$535,766$536,126
11Health Research, Planning, and Coordination$535,766$536,126
Joint Commission on Technology and Science$162,435$162,501
12Technology Research, Planning, and Coordination$162,435$162,501
National Conference of Commissioners on Uniform State Laws
Commissioners for Promotion of Uniformity of Legislation
$39,500$39,500
13Governmental Affairs Services$39,500$39,500
State Water Commission$10,160$10,160
14Environmental Policy and Program Development$10,160$10,160
Virginia Coal and Energy Commission$21,320$21,320
15Resource Management Research, Planning, and Coordination$21,320$21,320
Virginia Code Commission$282,538$282,538
16Enactment of Laws$282,538$282,538
Virginia Commission on Youth$337,517$308,753
17Social Services Research, Planning, and Coordination$337,517$308,753
Virginia Housing Study Commission$151,292$151,399
18Housing Assistance Services$151,292$151,399
Virginia State Crime Commission
Virginia Crime Commission
$566,125$531,311
19Criminal Justice Research, Planning, and Coordination$566,125$531,311
Virginia Freedom of Information Advisory Council$181,538$147,841
19.10Governmental Affairs Services$181,538$147,841
Joint Legislative Audit and Review Commission
$2,822,376$2,823,975
20Legislative Evaluation and Review$2,822,376$2,823,975
Virginia Commission on Intergovernmental Cooperation
$509,720$518,900
21Governmental Affairs Services$509,720$518,900
Legislative Department Reversion Clearing Account
$1,793,588$106,320
-$846,798
22Enactment of Laws$1,793,588$106,320
22.10Across the Board Reductions$0-$953,118