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2003 Session

Budget Bill - HB1400 (Chapter 1042)

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First Year - FY2003Second Year - FY2004Totals

Legislative Department

$58,929,482
$58,393,001
$60,531,494
$59,780,836
General Assembly of Virginia
$28,115,298$30,365,884
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
$9,665,559$9,671,297
2Legislative Evaluation and Review$9,665,559$9,671,297
Commission on the Virginia Alcohol Safety Action Program
$1,849,881$1,849,881
3Ground Transportation System Safety$1,849,881$1,849,881
Division of Capitol Police
$5,111,303$5,113,907
4Administrative and Support Services$5,111,303$5,113,907
Division of Legislative Automated Systems
$3,058,864$3,058,958
5Automated Data Processing Services$3,058,864$3,058,958
Division of Legislative Services
$4,490,606$4,490,440
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
$62,538
16Enactment of Laws$282,538$282,538
$62,538
Virginia Commission on Youth$312,485$312,485
17Social Services Research, Planning, and Coordination$312,485$312,485
Virginia Crime Commission$591,380
$554,899
$591,380
$494,722
18Criminal Justice Research, Planning, and Coordination$591,380
$554,899
$591,380
$494,722
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
$2,819,567$2,819,567
21Legislative Evaluation and Review$2,819,567$2,819,567
Virginia Commission on Intergovernmental Cooperation
$676,215$676,215
22Governmental Affairs Services$676,215$676,215
Legislative Department Reversion Clearing Account
$670,320
$170,320
$13,320
-$420,680
23Across the Board Reductions$544,000
$44,000
-$113,000
-$547,000
24Enactment of Laws$126,320$126,320