| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Legislative Department | $58,929,482
$57,629,482 | $60,531,494
$59,231,494 | |
|---|
General Assembly of Virginia | $28,115,298 | $30,365,884 | |
| 1 | Enactment of Laws | $26,115,298 | $26,115,884 | |
| 1.10 | Senate of Virginia Discretionary Fund | $2,000,000 | $4,250,000 | |
Auditor of Public Accounts | $9,665,559 | $9,671,297 | |
| 2 | Legislative Evaluation and Review | $9,665,559 | $9,671,297 | |
Commission on the Virginia Alcohol Safety Action Program | $1,849,881 | $1,849,881 | |
| 3 | Ground Transportation System Safety | $1,849,881 | $1,849,881 | |
Division of Capitol Police | $5,111,303 | $5,113,907 | |
| 4 | Administrative and Support Services | $5,111,303 | $5,113,907 | |
Division of Legislative Automated Systems | $3,058,864 | $3,058,958 | |
| 5 | Automated Data Processing Services | $3,058,864 | $3,058,958 | |
Division of Legislative Services | $4,490,606 | $4,490,440 | |
| 6 | Administrative and Support Services | $67,500 | $67,500 | |
| 7 | Legislative Research and Analysis | $4,423,106 | $4,422,940 | |
| Capitol Square Preservation Council | $99,469 | $99,625 | |
| 8 | Architectural and Research, Planning and Coordination | $99,469 | $99,625 | |
| Chesapeake Bay Commission | $174,388 | $174,388 | |
| 9 | Resource Management Research, Planning, and Coordination | $174,388 | $174,388 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $40,000 | $40,000 | |
| 10 | Human Relations Management | $40,000 | $40,000 | |
| Joint Commission on Health Care | $436,637 | $436,637 | |
| 11 | Health Research, Planning, and Coordination | $436,637 | $436,637 | |
| Joint Commission on Technology and Science | $162,971 | $162,971 | |
| 12 | Technology Research, Planning, and Coordination | $162,971 | $162,971 | |
| Commissioners for Promotion of Uniformity of Legislation | $39,500 | $39,500 | |
| 13 | Governmental Affairs Services | $39,500 | $39,500 | |
| State Water Commission | $10,160 | $10,160 | |
| 14 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| Virginia Coal and Energy Commission | $21,320 | $21,320 | |
| 15 | Resource Management Research, Planning, and Coordination | $21,320 | $21,320 | |
| Virginia Code Commission | $282,538 | $282,538 | |
| 16 | Enactment of Laws | $282,538 | $282,538 | |
| Virginia Commission on Youth | $312,485 | $312,485 | |
| 17 | Social Services Research, Planning, and Coordination | $312,485 | $312,485 | |
| Virginia Crime Commission | $591,380 | $591,380 | |
| 18 | Criminal Justice Research, Planning, and Coordination | $591,380 | $591,380 | |
| Virginia Freedom of Information Advisory Council | $147,841 | $147,841 | |
| 19 | Governmental Affairs Services | $147,841 | $147,841 | |
| Virginia Housing Study Commission | $153,180 | $153,180 | |
| 20 | Housing Assistance Services | $153,180 | $153,180 | |
Joint Legislative Audit and Review Commission | $2,819,567 | $2,819,567 | |
| 21 | Legislative Evaluation and Review | $2,819,567 | $2,819,567 | |
Virginia Commission on Intergovernmental Cooperation | $676,215 | $676,215 | |
| 22 | Governmental Affairs Services | $676,215 | $676,215 | |
Legislative Department Reversion Clearing Account | $670,320
-$629,680 | $13,320
-$1,286,680 | |
| 23 | Across the Board Reductions | $544,000 | -$113,000 | |
| 24 | Enactment of Laws | $126,320 | $126,320 | |
| 24.10 | Revenue Clearing Account-Legislative Branch Reductions | -$1,300,000 | -$1,300,000 | |