2004 Special Session I

Budget Bill - SB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$26,761,233$26,760,575
Auditor of Public Accounts
2Legislative Evaluation and Review$9,974,706$9,978,384
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety$1,864,089$1,864,089
Division of Capitol Police
4Administrative and Support Services$5,329,708$5,329,741
Division of Legislative Automated Systems
5Automated Data Processing Services$3,120,139$3,120,287
Division of Legislative Services
6Administrative and Support Services$67,500$67,500
7Legislative Research and Analysis$4,577,254$4,577,254
Capitol Square Preservation Council$101,368$101,471
8Architectural and Research, Planning and Coordination$101,368$101,471
Chesapeake Bay Commission$175,856$175,856
9Resource Management Research, Planning, and Coordination$175,856$175,856
Dr. Martin Luther King, Jr. Memorial Commission$40,000$40,000
10Human Relations Management$40,000$40,000
Joint Commission on Health Care$443,502$443,882
11Health Research, Planning, and Coordination$443,502$443,882
Joint Commission on Technology and Science$165,709$165,709
12Technology Research, Planning, and Coordination$165,709$165,709
Commissioners for Promotion of Uniformity of Legislation$39,500$39,500
13Governmental Affairs Services$39,500$39,500
State Water Commission$10,160$10,160
14Environmental Policy and Program Development$10,160$10,160
Virginia Coal and Energy Commission$21,320$21,320
15Resource Management Research, Planning, and Coordination$21,320$21,320
Virginia Code Commission$62,538$62,538
16Enactment of Laws$62,538$62,538
Virginia Commission on Youth$315,861$315,861
17Social Services Research, Planning, and Coordination$315,861$315,861
Virginia Crime Commission$500,436$500,436
18Criminal Justice Research, Planning, and Coordination$500,436$500,436
Virginia Freedom of Information Advisory Council$149,960$149,960
19Governmental Affairs Services$149,960$149,960
Virginia Housing Study Commission$156,005$156,005
20Housing Assistance Services$156,005$156,005
Joint Legislative Audit and Review Commission
21Legislative Evaluation and Review$2,909,139$2,909,139
Virginia Commission on Intergovernmental Cooperation
22Governmental Affairs Services$676,330$676,330
Legislative Department Reversion Clearing Account
23Across the Board Reductions-$547,000-$547,000
24Enactment of Laws$126,320$126,320