| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Legislative Department | $58,393,001 | $59,780,836 | |
---|
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 | $62,538 | |
16 | Enactment of Laws | $282,538 | $62,538 | |
Virginia Commission on Youth | $312,485 | $312,485 | |
17 | Social Services Research, Planning, and Coordination | $312,485 | $312,485 | |
Virginia Crime Commission | $554,899 | $494,722 | |
18 | Criminal Justice Research, Planning, and Coordination | $554,899 | $494,722 | |
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 | $170,320 | -$420,680 | |
23 | Across the Board Reductions | $44,000 | -$547,000 | |
24 | Enactment of Laws | $126,320 | $126,320 | |