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2004 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Commerce and Trade

$862,890,498$835,607,240
Secretary of Commerce and Trade
$547,753$548,709
95Administrative and Support Services$547,753$548,709
Board of Accountancy
$586,000$586,000
96Regulation of Professions and Occupations$586,000$586,000
Department of Agriculture and Consumer Services
$47,107,114$47,107,390
97Administrative and Support Services$7,890,059$7,890,335
98Nutritional Services$2,023,277$2,023,277
99Agricultural and Seafood Product Promotion and Development Services$4,636,361$4,636,361
100Animal and Poultry Disease and Pest Control$4,976,273$4,976,273
101Commerce and Agricultural Markets Development and Improvement$9,192,452$9,192,452
102Plant Pest and Disease Control$3,667,962$3,667,962
103Consumer Affairs Clearinghouse Services$1,450,006$1,450,006
104Regulation of Business Practices$2,243,624$2,243,624
105Regulation of Food$6,226,364$6,226,364
106Regulation of Products$4,800,736$4,800,736
Department of Business Assistance
$11,966,255$11,966,255
107Industrial Development Services$11,966,255$11,966,255
Department of Forestry
$23,769,792$23,766,671
108Forest Land Management$23,769,792$23,766,671
Department of Housing and Community Development
$94,992,307$94,980,971
109Administrative and Support Services$2,386,088$2,385,752
110Housing Assistance Services$45,048,692$45,048,692
111Economic Development Research, Planning, and Coordination$40,027,706$40,027,706
112Industrial Development Services$1,960,000$1,960,000
113Regulation of Structure Safety$5,235,822$5,224,822
114Governmental Affairs Services$333,999$333,999
Department of Labor and Industry
$11,991,688$11,983,489
115Administrative and Support Services$3,473,810$3,475,611
116Industrial Development Services$878,901$868,901
117Regulation of Business Practices$708,093$708,093
118Regulation of Individual Safety$6,441,135$6,441,135
119Regulation of Structure Safety$489,749$489,749
Department of Mines, Minerals and Energy
$29,268,277$27,390,538
120Administrative and Support Services$2,659,688$2,659,707
121Land Management$14,854,093$14,854,093
122Minerals Management$4,836,586$4,836,586
123Resource Management Research, Planning, and Coordination$2,916,120$1,038,362
124Regulation of Individual Safety$4,001,790$4,001,790
Department of Minority Business Enterprise
$1,700,529$1,729,495
125Industrial Development Services$1,700,529$1,729,495
Department of Professional and Occupational Regulation
$11,472,485$11,472,485
126Regulation of Professions and Occupations$11,472,485$11,472,485
Virginia Agricultural Council
$490,334$490,334
127Agricultural and Seafood Product Promotion and Development Services$490,334$490,334
Virginia Economic Development Partnership
$16,683,880$16,151,939
128Industrial Development Services$16,683,880$16,151,939
Virginia Employment Commission
$597,148,040$571,854,736
129Employment Assistance Services$593,677,395$568,384,091
130Industrial Development Services$3,470,645$3,470,645
131Language Only 
Virginia Racing Commission
$3,796,130$4,208,130
132Industrial Development Services$1,790,000$1,920,000
133Regulation of Horse Racing and Pari-Mutuel Betting$2,006,130$2,288,130
Virginia Tourism Authority
$11,369,914$11,370,098
134Tourist Promotion$11,369,914$11,370,098