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2005 Session

Budget Bill - HB1500 (Chapter 951)

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First Year - FY2005Second Year - FY2006Totals

Office of Commerce and Trade

$860,721,406
$865,931,824
$835,292,206
$861,946,277
Secretary of Commerce and Trade
$547,753
$658,171
$548,709
$797,149
95Administrative and Support Services$547,753
$658,171
$548,709
$797,149
Board of Accountancy
$586,000$586,000
96Regulation of Professions and Occupations$586,000$586,000
Department of Agriculture and Consumer Services
$47,382,114$47,282,390
$48,466,414
97Administrative and Support Services$8,040,059$8,040,335
$8,249,685
98Nutritional Services$2,023,277$2,023,277
99Agricultural and Seafood Product Promotion and Development Services$4,736,361$4,636,361
$5,191,361
100Animal and Poultry Disease and Pest Control$4,976,273$4,976,273
$5,103,058
101Commerce and Agricultural Markets Development and Improvement$9,192,452$9,192,452
102Plant Pest and Disease Control$3,667,962$3,667,962
$3,887,962
103Consumer Affairs Clearinghouse Services$1,450,006$1,450,006
104Regulation of Business Practices$2,268,624$2,268,624
$2,341,513
105Regulation of Food$6,226,364$6,226,364
106Regulation of Products$4,800,736$4,800,736
Department of Business Assistance
$13,196,771$12,748,887
$13,397,587
107Industrial Development Services$13,196,771$12,748,887
$13,397,587
Department of Forestry
$24,053,792$24,175,671
$25,642,796
108Forest Land Management$24,053,792$24,175,671
$25,642,796
Department of Housing and Community Development
$95,042,307
$100,042,307
$96,080,971
$113,857,425
109Administrative and Support Services$2,386,088$2,385,752
$2,408,252
110Housing Assistance Services$45,048,692$45,048,692
$46,338,692
111Economic Development Research, Planning, and Coordination$40,077,706
$45,077,706
$40,127,706
$40,689,160
112Industrial Development Services$1,960,000$2,960,000
$14,500,000
112.10Economic and Community Development Services$0$4,295,000
113Regulation of Structure Safety$5,235,822$5,224,822
$5,292,322
114Governmental Affairs Services$333,999$333,999
Department of Labor and Industry
$11,991,688$11,983,489
$12,248,923
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
$6,706,569
119Regulation of Structure Safety$489,749$489,749
Department of Mines, Minerals and Energy
$27,390,519$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$1,038,362$1,038,362
124Regulation of Individual Safety$4,001,790$4,001,790
Department of Minority Business Enterprise
$435,013$463,163
125Industrial Development Services$435,013$463,163
Department of Professional and Occupational Regulation
$11,472,485$11,472,485
$13,286,379
126Regulation of Professions and Occupations$11,472,485$11,472,485
$13,286,379
Virginia Economic Development Partnership
$15,933,880$15,401,939
$15,616,939
128Industrial Development Services$15,933,880$15,401,939
$15,616,939
Virginia Employment Commission
$597,148,040
$597,248,040
$571,854,736
129Employment Assistance Services$593,677,395
$593,777,395
$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
$11,744,914$11,095,098
$14,130,098
134Tourist Promotion$11,744,914$11,095,098
$14,130,098