| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Commerce and Trade | $751,800,587 | $763,146,084 | |
|---|
Secretary of Commerce and Trade | $587,974 | $583,289 | |
| 96 | Administrative and Support Services | $632,106 | $633,725 | |
| 96.10 | Executive Management | -$44,132 | -$50,436 | |
Board of Accountancy | $658,124 | $586,000 | |
| 97 | Regulation of Professions and Occupations | $658,124 | $586,000 | |
Department of Agriculture and Consumer Services | $46,038,525 | $45,079,326 | |
| 98 | Administrative and Support Services | $7,463,813 | $7,464,958 | |
| 99 | Nutritional Services | $2,026,338 | $2,026,338 | |
| 100 | Agricultural and Seafood Product Promotion and Development Services | $5,045,445 | $5,045,445 | |
| 101 | Animal and Poultry Disease and Pest Control | $4,525,568 | $4,525,568 | |
| 102 | Commerce and Agricultural Markets Development and Improvement | $8,453,940 | $8,453,940 | |
| 103 | Plant Pest and Disease Control | $3,639,134 | $3,639,134 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,515,850 | $1,515,850 | |
| 105 | Regulation of Business Practices | $2,076,655 | $2,076,655 | |
| 106 | Regulation of Food | $6,353,951 | $6,353,951 | |
| 107 | Regulation of Products | $5,960,980 | $5,000,636 | |
| 107.10 | Executive Management | -$1,023,149 | -$1,023,149 | |
Department of Business Assistance | $16,566,245 | $16,199,574 | |
| 108 | Industrial Development Services | $17,023,867 | $16,461,072 | |
| 108.10 | Executive Management | -$457,622 | -$261,498 | |
Department of Forestry | $24,828,258 | $25,548,955 | |
| 109 | Forest Land Management | $25,373,846 | $26,094,543 | |
| 109.10 | Executive Management | -$545,588 | -$545,588 | |
Department of Housing and Community Development | $96,567,790 | $98,967,790 | |
| 110 | Administrative and Support Services | $2,390,288 | $2,390,288 | |
| 111 | Housing Assistance Services | $45,024,554 | $45,774,554 | |
| 112 | Economic Development Research, Planning, and Coordination | $44,779,703 | $46,429,703 | |
| 113 | Industrial Development Services | $1,960,000 | $1,960,000 | |
| 114 | Regulation of Structure Safety | $3,734,459 | $3,734,459 | |
| 114.10 | Executive Management | -$1,321,214 | -$1,321,214 | |
Department of Labor and Industry | $12,248,070 | $12,183,039 | |
| 115 | Administrative and Support Services | $4,175,048 | $4,184,560 | |
| 116 | Industrial Development Services | $665,672 | $665,672 | |
| 117 | Regulation of Business Practices | $817,998 | $817,998 | |
| 118 | Regulation of Individual Safety | $6,631,843 | $6,631,843 | |
| 119 | Regulation of Structure Safety | $479,307 | $479,307 | |
| 119.10 | Executive Management | -$521,798 | -$596,341 | |
Department of Mines, Minerals and Energy | $25,768,775 | $28,360,213 | |
| 120 | Administrative and Support Services | $2,932,085 | $2,935,994 | |
| 121 | Land Management | $14,368,861 | $14,368,861 | |
| 122 | Minerals Management | $4,548,964 | $4,548,964 | |
| 123 | Resource Management Research, Planning, and Coordination | $626,768 | $3,326,768 | |
| 124 | Regulation of Individual Safety | $4,079,393 | $4,079,393 | |
| 124.10 | Executive Management | -$787,296 | -$899,767 | |
Department of Minority Business Enterprise | $1,400,422 | $1,397,222 | |
| 125 | Industrial Development Services | $1,427,856 | $1,428,575 | |
| 125.10 | Executive Management | -$27,434 | -$31,353 | |
Department of Professional and Occupational Regulation | $10,929,377 | $10,997,112 | |
| 126 | Regulation of Professions and Occupations | $10,929,377 | $10,997,112 | |
Milk Commission | $755,801 | $755,801 | |
| 127 | Commerce and Agricultural Markets Development and Improvement | $755,801 | $755,801 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 128 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $15,577,534 | $21,521,533 | |
| 129 | Industrial Development Services | $16,234,931 | $22,234,931 | |
| 129.10 | Executive Management | -$657,397 | -$713,398 | |
Virginia Employment Commission | $481,186,289 | $483,504,775 | |
| 130 | Employment Assistance Services | $474,035,629 | $476,354,983 | |
| 131 | Industrial Development Services | $7,156,733 | $7,156,733 | |
| 132 | Language Only | | |
| 132.10 | Executive Management | -$6,073 | -$6,941 | |
Virginia Racing Commission | $3,353,101 | $3,353,101 | |
| 133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,953,101 | $1,953,101 | |
Virginia Tourism Authority | $14,993,968 | $13,768,020 | |
| 135 | Tourist Promotion | $15,686,413 | $14,497,265 | |
| 135.10 | Executive Management | -$692,445 | -$729,245 | |