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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Commerce and Trade

$737,043,705$735,535,620
$735,650,787
Secretary of Commerce and Trade
$544,326$526,155
$525,823
96Administrative and Support Services$544,326$526,155
$525,823
96.10Omitted 
Board of Accountancy
$628,514$559,630
97Regulation of Professions and Occupations$628,514$559,630
Department of Agriculture and Consumer Services
$43,664,674$43,747,615
$43,865,765
98Administrative and Support Services$5,694,970$6,811,909
$6,930,059
99Nutritional Services$1,994,618$1,992,602
100Agricultural and Seafood Product Promotion and Development Services$4,774,418$4,716,751
101Animal and Poultry Disease and Pest Control$4,314,480$4,289,709
102Commerce and Agricultural Markets Development and Improvement$8,125,497$8,199,944
103Plant Pest and Disease Control$3,486,962$3,332,857
104Consumer Affairs Clearinghouse Services$1,449,925$1,434,541
105Regulation of Business Practices$2,048,190$2,036,656
106Regulation of Food$5,997,909$5,292,870
107Regulation of Products$5,777,705$4,883,975
107.10Omitted 
107.15Executive Management Reorganization$0$755,801
Department of Business Assistance
$13,755,787$11,905,514
108Industrial Development Services$13,755,787$11,905,514
108.10Omitted 
Department of Forestry
$23,995,165$23,129,533
$23,128,684
109Forest Land Management$23,995,165$23,129,533
$23,128,684
109.10Omitted 
Department of Housing and Community Development
$92,778,637$94,560,328
$94,559,720
110Administrative and Support Services$2,470,262$2,283,484
$2,282,876
111Housing Assistance Services$43,415,245$45,069,040
112Economic Development Research, Planning, and Coordination$41,311,802$41,296,393
113Industrial Development Services$1,960,000$1,960,000
114Regulation of Structure Safety$3,621,328$3,553,012
114.05Governmental Affairs Services$0$398,399
114.10Omitted 
Department of Labor and Industry
$11,694,978$12,336,177
$12,335,562
115Administrative and Support Services$3,461,686$3,946,032
$3,945,417
116Industrial Development Services$647,574$639,989
117Regulation of Business Practices$743,724$688,402
118Regulation of Individual Safety$6,391,518$6,602,172
119Regulation of Structure Safety$450,476$459,582
119.10Omitted 
Department of Mines, Minerals and Energy
$25,508,512$25,270,029
$25,269,696
120Administrative and Support Services$2,787,658$2,593,878
$2,593,545
121Land Management$13,942,955$13,974,024
122Minerals Management$4,146,259$4,151,228
123Resource Management Research, Planning, and Coordination$626,768$626,768
124Regulation of Individual Safety$4,004,872$3,924,131
124.10Omitted 
Department of Minority Business Enterprise
$1,251,895$1,242,856
$1,242,624
125Industrial Development Services$1,251,895$1,242,856
$1,242,624
125.10Omitted 
Department of Professional and Occupational Regulation
$10,687,711$10,920,608
126Regulation of Professions and Occupations$10,687,711$10,920,608
Milk Commission
$755,801$0
127Commerce and Agricultural Markets Development and Improvement$755,801$0
Virginia Economic Development Partnership
$14,341,758$14,486,241
129Industrial Development Services$14,341,758$14,486,241
129.10Omitted 
Virginia Employment Commission
$481,186,289$483,504,775
$483,504,761
130Employment Assistance Services$474,029,669$476,348,172
131Industrial Development Services$7,156,620$7,156,603
$7,156,589
132Language Only 
132.10Omitted 
Virginia Racing Commission
$2,963,801$2,994,901
133Industrial Development Services$1,400,000$1,400,000
134Regulation of Horse Racing and Pari-Mutuel Betting$1,563,801$1,594,901
Virginia Tourism Authority
$13,285,857$10,351,258
135Tourist Promotion$13,285,857$10,351,258
135.10Omitted