Menu
2006 Special Session I

Budget Bill - HB5001 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Office of Commerce and Trade

$866,422,158$862,436,611
$862,466,209
Secretary of Commerce and Trade
$658,171$797,149
95Administrative and Support Services$658,171$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$48,466,414
97Administrative and Support Services$8,040,059$8,249,685
98Nutritional Services$2,023,277$2,023,277
99Agricultural and Seafood Product Promotion and Development Services$4,736,361$5,191,361
100Animal and Poultry Disease and Pest Control$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$3,887,962
103Consumer Affairs Clearinghouse Services$1,450,006$1,450,006
104Regulation of Business Practices$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$13,397,587
107Industrial Development Services$13,196,771$13,397,587
Department of Forestry
$24,053,792$25,642,796
108Forest Land Management$24,053,792$25,642,796
Department of Housing and Community Development
$100,042,307$113,857,425
109Administrative and Support Services$2,386,088$2,408,252
110Housing Assistance Services$45,048,692$46,338,692
111Economic Development Research, Planning, and Coordination$45,077,706$40,689,160
112Industrial Development Services$1,960,000$14,500,000
112.10Economic and Community Development Services$0$4,295,000
113Regulation of Structure Safety$5,235,822$5,292,322
114Governmental Affairs Services$333,999$333,999
Department of Labor and Industry
$11,991,688$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$6,706,569
119Regulation of Structure Safety$489,749$489,749
Department of Mines, Minerals and Energy
$27,390,519$27,390,538
$27,420,136
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
$1,067,960
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$13,286,379
126Regulation of Professions and Occupations$11,472,485$13,286,379
Department of Agriculture and Consumer Services
$0$0
Virginia Agricultural Council$490,334$490,334
127Agricultural and Seafood Product Promotion and Development Services$490,334$490,334
Virginia Economic Development Partnership
$15,933,880$15,616,939
128Industrial Development Services$15,933,880$15,616,939
Virginia Employment Commission
$597,248,040$571,854,736
129Employment Assistance Services$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$14,130,098
134Tourist Promotion$11,744,914$14,130,098