| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Commerce and Trade | $751,800,587
$737,352,643 | $763,146,084
$739,221,390 | |
|---|
Secretary of Commerce and Trade | $587,974
$544,326 | $583,289
$526,155 | |
| 96 | Administrative and Support Services | $632,106
$544,326 | $633,725
$526,155 | |
96.10 | Executive Management | -$44,132 | -$50,436 | |
Board of Accountancy | $658,124
$628,514 | $586,000
$559,630 | |
| 97 | Regulation of Professions and Occupations | $658,124
$628,514 | $586,000
$559,630 | |
Department of Agriculture and Consumer Services | $46,038,525
$43,633,278 | $45,079,326
$42,637,615 | |
| 98 | Administrative and Support Services | $7,463,813
$5,694,970 | $7,464,958
$6,736,909 | |
| 99 | Nutritional Services | $2,026,338
$1,994,618 | $2,026,338
$1,992,602 | |
| 100 | Agricultural and Seafood Product Promotion and Development Services | $5,045,445
$4,774,418 | $5,045,445
$4,716,751 | |
| 101 | Animal and Poultry Disease and Pest Control | $4,525,568
$4,314,480 | $4,525,568
$4,254,709 | |
| 102 | Commerce and Agricultural Markets Development and Improvement | $8,453,940
$8,125,497 | $8,453,940
$8,199,944 | |
| 103 | Plant Pest and Disease Control | $3,639,134
$3,486,962 | $3,639,134
$3,332,857 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,515,850
$1,449,925 | $1,515,850
$1,434,541 | |
| 105 | Regulation of Business Practices | $2,076,655
$2,048,190 | $2,076,655
$2,036,656 | |
| 106 | Regulation of Food | $6,353,951
$5,966,513 | $6,353,951
$4,292,870 | |
| 107 | Regulation of Products | $5,960,980
$5,777,705 | $5,000,636
$4,883,975 | |
107.10 | Executive Management | -$1,023,149 | -$1,023,149 | |
| 107.15 | Executive Management Reorganization | $0 | $755,801 | |
Department of Business Assistance | $16,566,245
$13,755,787 | $16,199,574
$12,406,814 | |
| 108 | Industrial Development Services | $17,023,867
$13,755,787 | $16,461,072
$12,406,814 | |
108.10 | Executive Management | -$457,622 | -$261,498 | |
Department of Forestry | $24,828,258
$23,995,165 | $25,548,955
$23,129,533 | |
| 109 | Forest Land Management | $25,373,846
$23,995,165 | $26,094,543
$23,129,533 | |
109.10 | Executive Management | -$545,588 | -$545,588 | |
Department of Housing and Community Development | $96,567,790
$92,778,637 | $98,967,790
$94,360,328 | |
| 110 | Administrative and Support Services | $2,390,288
$2,470,262 | $2,390,288
$2,283,484 | |
| 111 | Housing Assistance Services | $45,024,554
$43,415,245 | $45,774,554
$44,569,040 | |
| 112 | Economic Development Research, Planning, and Coordination | $44,779,703
$41,311,802 | $46,429,703
$41,596,393 | |
| 113 | Industrial Development Services | $1,960,000 | $1,960,000 | |
| 114 | Regulation of Structure Safety | $3,734,459
$3,621,328 | $3,734,459
$3,553,012 | |
| 114.05 | Governmental Affairs Services | $0 | $398,399 | |
114.10 | Executive Management | -$1,321,214 | -$1,321,214 | |
Department of Labor and Industry | $12,248,070
$11,694,978 | $12,183,039
$12,336,177 | |
| 115 | Administrative and Support Services | $4,175,048
$3,461,686 | $4,184,560
$3,946,032 | |
| 116 | Industrial Development Services | $665,672
$647,574 | $665,672
$639,989 | |
| 117 | Regulation of Business Practices | $817,998
$743,724 | $817,998
$688,402 | |
| 118 | Regulation of Individual Safety | $6,631,843
$6,391,518 | $6,631,843
$6,602,172 | |
| 119 | Regulation of Structure Safety | $479,307
$450,476 | $479,307
$459,582 | |
119.10 | Executive Management | -$521,798 | -$596,341 | |
Department of Mines, Minerals and Energy | $25,768,775
$25,508,512 | $28,360,213
$26,917,665 | |
| 120 | Administrative and Support Services | $2,932,085
$2,787,658 | $2,935,994
$2,593,878 | |
| 121 | Land Management | $14,368,861
$13,942,955 | $14,368,861
$13,974,024 | |
| 122 | Minerals Management | $4,548,964
$4,146,259 | $4,548,964
$4,151,228 | |
| 123 | Resource Management Research, Planning, and Coordination | $626,768 | $3,326,768
$2,274,404 | |
| 124 | Regulation of Individual Safety | $4,079,393
$4,004,872 | $4,079,393
$3,924,131 | |
124.10 | Executive Management | -$787,296 | -$899,767 | |
Department of Minority Business Enterprise | $1,400,422
$1,251,895 | $1,397,222
$1,242,856 | |
| 125 | Industrial Development Services | $1,427,856
$1,251,895 | $1,428,575
$1,242,856 | |
125.10 | Executive Management | -$27,434 | -$31,353 | |
Department of Professional and Occupational Regulation | $10,929,377
$10,687,711 | $10,997,112
$10,920,608 | |
| 126 | Regulation of Professions and Occupations | $10,929,377
$10,687,711 | $10,997,112
$10,920,608 | |
Milk Commission | $755,801 | $755,801
$0 | |
| 127 | Commerce and Agricultural Markets Development and Improvement | $755,801 | $755,801
$0 | |
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
$14,341,758 | $21,521,533
$16,986,241 | |
| 129 | Industrial Development Services | $16,234,931
$14,341,758 | $22,234,931
$16,986,241 | |
129.10 | Executive Management | -$657,397 | -$713,398 | |
Virginia Employment Commission | $481,186,289 | $483,504,775 | |
| 130 | Employment Assistance Services | $474,035,629
$474,029,669 | $476,354,983
$476,348,172 | |
| 131 | Industrial Development Services | $7,156,733
$7,156,620 | $7,156,733
$7,156,603 | |
| 132 | Language Only | | |
132.10 | Executive Management | -$6,073 | -$6,941 | |
Virginia Racing Commission | $3,353,101
$2,963,801 | $3,353,101
$2,994,901 | |
| 133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,953,101
$1,563,801 | $1,953,101
$1,594,901 | |
Virginia Tourism Authority | $14,993,968
$13,285,857 | $13,768,020
$10,357,758 | |
| 135 | Tourist Promotion | $15,686,413
$13,285,857 | $14,497,265
$10,357,758 | |
135.10 | Executive Management | -$692,445 | -$729,245 | |