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2002 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Commerce and Trade

$774,994,305$789,048,475
Secretary of Commerce and Trade
$632,106$633,725
96Administrative and Support Services$632,106$633,725
Board of Accountancy
$586,000$586,000
97Regulation of Professions and Occupations$586,000$586,000
Department of Agriculture and Consumer Services
$45,674,720$45,675,865
98Administrative and Support Services$7,463,813$7,464,958
99Nutritional Services$2,026,338$2,026,338
100Agricultural and Seafood Product Promotion and Development Services$5,045,445$5,045,445
101Animal and Poultry Disease and Pest Control$4,525,568$4,525,568
102Commerce and Agricultural Markets Development and Improvement$8,453,940$8,453,940
103Plant Pest and Disease Control$3,589,134$3,589,134
104Consumer Affairs Clearinghouse Services$1,515,850$1,515,850
105Regulation of Business Practices$2,076,655$2,076,655
106Regulation of Food$5,977,341$5,977,341
107Regulation of Products$5,000,636$5,000,636
Department of Business Assistance
$21,933,851$22,096,056
108Industrial Development Services$21,933,851$22,096,056
Department of Forestry
$25,188,956$25,909,653
109Forest Land Management$25,188,956$25,909,653
Department of Housing and Community Development
$101,829,004$101,829,004
110Administrative and Support Services$2,390,288$2,390,288
111Housing Assistance Services$40,774,554$40,774,554
112Economic Development Research, Planning, and Coordination$52,729,703$52,729,703
113Industrial Development Services$2,200,000$2,200,000
114Regulation of Structure Safety$3,734,459$3,734,459
Department of Labor and Industry
$12,769,868$12,779,380
115Administrative and Support Services$4,175,048$4,184,560
116Industrial Development Services$665,672$665,672
117Regulation of Business Practices$817,998$817,998
118Regulation of Individual Safety$6,631,843$6,631,843
119Regulation of Structure Safety$479,307$479,307
Department of Mines, Minerals and Energy
$29,256,071$32,859,980
120Administrative and Support Services$2,932,085$2,935,994
121Land Management$14,368,861$14,368,861
122Minerals Management$4,548,964$4,548,964
123Resource Management Research, Planning, and Coordination$3,326,768$6,926,768
124Regulation of Individual Safety$4,079,393$4,079,393
Department of Minority Business Enterprise
$1,427,856$1,428,575
125Industrial Development Services$1,427,856$1,428,575
Department of Professional and Occupational Regulation
$10,886,131$10,884,562
126Regulation of Professions and Occupations$10,886,131$10,884,562
Milk Commission
$755,801$755,801
127Commerce and Agricultural Markets Development and Improvement$755,801$755,801
Virginia Agricultural Council
$340,334$340,334
128Agricultural and Seafood Product Promotion and Development Services$340,334$340,334
Virginia Economic Development Partnership
$17,539,131$31,539,131
129Industrial Development Services$17,539,131$31,539,131
Virginia Employment Commission
$484,849,962$480,405,616
130Employment Assistance Services$477,693,229$473,248,883
131Industrial Development Services$7,156,733$7,156,733
132Language Only 
Virginia Racing Commission
$3,353,101$3,353,101
133Industrial Development Services$1,400,000$1,400,000
134Regulation of Horse Racing and Pari-Mutuel Betting$1,953,101$1,953,101
Virginia Tourism Authority
$17,971,413$17,971,692
135Tourist Promotion$17,971,413$17,971,692