| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Commerce and Trade | $737,384,039 | $735,875,954 $735,991,121 | |
---|
Secretary of Commerce and Trade | $544,326 | $526,155 $525,823 | |
96 | Administrative and Support Services | $544,326 | $526,155 $525,823 | |
96.10 | Omitted | | |
Board of Accountancy | $628,514 | $559,630 | |
97 | Regulation of Professions and Occupations | $628,514 | $559,630 | |
Department of Agriculture and Consumer Services | $43,664,674 | $43,747,615 $43,865,765 | |
98 | Administrative and Support Services | $5,694,970 | $6,811,909 $6,930,059 | |
99 | Nutritional Services | $1,994,618 | $1,992,602 | |
100 | Agricultural and Seafood Product Promotion and Development Services | $4,774,418 | $4,716,751 | |
101 | Animal and Poultry Disease and Pest Control | $4,314,480 | $4,289,709 | |
102 | Commerce and Agricultural Markets Development and Improvement | $8,125,497 | $8,199,944 | |
103 | Plant Pest and Disease Control | $3,486,962 | $3,332,857 | |
104 | Consumer Affairs Clearinghouse Services | $1,449,925 | $1,434,541 | |
105 | Regulation of Business Practices | $2,048,190 | $2,036,656 | |
106 | Regulation of Food | $5,997,909 | $5,292,870 | |
107 | Regulation of Products | $5,777,705 | $4,883,975 | |
107.10 | Omitted | | |
107.15 | Executive Management Reorganization | $0 | $755,801 | |
Department of Business Assistance | $13,755,787 | $11,905,514 | |
108 | Industrial Development Services | $13,755,787 | $11,905,514 | |
108.10 | Omitted | | |
Department of Forestry | $23,995,165 | $23,129,533 $23,128,684 | |
109 | Forest Land Management | $23,995,165 | $23,129,533 $23,128,684 | |
109.10 | Omitted | | |
Department of Housing and Community Development | $92,778,637 | $94,560,328 $94,559,720 | |
110 | Administrative and Support Services | $2,470,262 | $2,283,484 $2,282,876 | |
111 | Housing Assistance Services | $43,415,245 | $45,069,040 | |
112 | Economic Development Research, Planning, and Coordination | $41,311,802 | $41,296,393 | |
113 | Industrial Development Services | $1,960,000 | $1,960,000 | |
114 | Regulation of Structure Safety | $3,621,328 | $3,553,012 | |
114.05 | Governmental Affairs Services | $0 | $398,399 | |
114.10 | Omitted | | |
Department of Labor and Industry | $11,694,978 | $12,336,177 $12,335,562 | |
115 | Administrative and Support Services | $3,461,686 | $3,946,032 $3,945,417 | |
116 | Industrial Development Services | $647,574 | $639,989 | |
117 | Regulation of Business Practices | $743,724 | $688,402 | |
118 | Regulation of Individual Safety | $6,391,518 | $6,602,172 | |
119 | Regulation of Structure Safety | $450,476 | $459,582 | |
119.10 | Omitted | | |
Department of Mines, Minerals and Energy | $25,508,512 | $25,270,029 $25,269,696 | |
120 | Administrative and Support Services | $2,787,658 | $2,593,878 $2,593,545 | |
121 | Land Management | $13,942,955 | $13,974,024 | |
122 | Minerals Management | $4,146,259 | $4,151,228 | |
123 | Resource Management Research, Planning, and Coordination | $626,768 | $626,768 | |
124 | Regulation of Individual Safety | $4,004,872 | $3,924,131 | |
124.10 | Omitted | | |
Department of Minority Business Enterprise | $1,251,895 | $1,242,856 $1,242,624 | |
125 | Industrial Development Services | $1,251,895 | $1,242,856 $1,242,624 | |
125.10 | Omitted | | |
Department of Professional and Occupational Regulation | $10,687,711 | $10,920,608 | |
126 | Regulation of Professions and Occupations | $10,687,711 | $10,920,608 | |
Milk Commission | $755,801 | $0 | |
127 | Commerce and Agricultural Markets Development and Improvement | $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 | $14,341,758 | $14,486,241 | |
129 | Industrial Development Services | $14,341,758 | $14,486,241 | |
129.10 | Omitted | | |
Virginia Employment Commission | $481,186,289 | $483,504,775 $483,504,761 | |
130 | Employment Assistance Services | $474,029,669 | $476,348,172 | |
131 | Industrial Development Services | $7,156,620 | $7,156,603 $7,156,589 | |
132 | Language Only | | |
132.10 | Omitted | | |
Virginia Racing Commission | $2,963,801 | $2,994,901 | |
133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,563,801 | $1,594,901 | |
Virginia Tourism Authority | $13,285,857 | $10,351,258 | |
135 | Tourist Promotion | $13,285,857 | $10,351,258 | |
135.10 | Omitted | | |