2002 Session

Budget Bill - HB30 (Chapter 899)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$26,115,298$26,115,884
1.10Senate of Virginia Discretionary Fund$2,000,000$4,250,000
Auditor of Public Accounts
2Legislative Evaluation and Review$9,665,559$9,671,297
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety$1,849,881$1,849,881
Division of Capitol Police
4Administrative and Support Services$5,111,303$5,113,907
Division of Legislative Automated Systems
5Automated Data Processing Services$3,058,864$3,058,958
Division of Legislative Services
6Administrative and Support Services$67,500$67,500
7Legislative Research and Analysis$4,423,106$4,422,940
Capitol Square Preservation Council$99,469$99,625
8Architectural and Research, Planning and Coordination$99,469$99,625
Chesapeake Bay Commission$174,388$174,388
9Resource Management Research, Planning, and Coordination$174,388$174,388
Dr. Martin Luther King, Jr. Memorial Commission$40,000$40,000
10Human Relations Management$40,000$40,000
Joint Commission on Health Care$436,637$436,637
11Health Research, Planning, and Coordination$436,637$436,637
Joint Commission on Technology and Science$162,971$162,971
12Technology Research, Planning, and Coordination$162,971$162,971
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$312,485$312,485
17Social Services Research, Planning, and Coordination$312,485$312,485
Virginia Crime Commission$591,380$591,380
18Criminal Justice Research, Planning, and Coordination$591,380$591,380
Virginia Freedom of Information Advisory Council$147,841$147,841
19Governmental Affairs Services$147,841$147,841
Virginia Housing Study Commission$153,180$153,180
20Housing Assistance Services$153,180$153,180
Joint Legislative Audit and Review Commission
21Legislative Evaluation and Review$2,819,567$2,819,567
Virginia Commission on Intergovernmental Cooperation
22Governmental Affairs Services$676,215$676,215
Legislative Department Reversion Clearing Account
23Across the Board Reductions$544,000-$113,000
24Enactment of Laws$126,320$126,320