2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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 - FY2007Second Year - FY2008Totals

Office of Commerce and Trade

Secretary of Commerce and Trade
100Administrative and Support Services$836,869$837,069
Board of Accountancy
101Regulation of Professions and Occupations$790,441$770,441
Department of Business Assistance
102Economic Development Services$14,014,728$12,695,160
Department of Housing and Community Development
103Housing Assistance Services$47,705,638$47,705,638
104Community Development Services$39,596,190$37,621,190
105Economic Development Services$14,678,467$13,678,467
106Regulation of Structure Safety$5,495,147$5,320,147
107Governmental Affairs Services$354,392$354,392
108Administrative and Support Services$2,641,339$2,641,575
Department of Labor and Industry
109Economic Development Services$954,882$953,082
110Regulation of Business Practices$765,360$763,110
111Regulation of Individual Safety$8,338,617$8,336,817
112Regulation of Structure Safety$539,234$539,234
113Administrative and Support Services$2,787,680$2,785,652
Department of Mines, Minerals and Energy
114Minerals Management$25,978,081$25,996,823
115Resource Management Research, Planning, and Coordination$2,484,762$1,334,762
116Administrative and Support Services$3,056,174$3,057,480
Department of Minority Business Enterprise
117Economic Development Services$2,075,049$2,074,840
Department of Professional and Occupational Regulation
118Regulation of Professions and Occupations$15,909,646$15,803,224
Virginia Economic Development Partnership
119Economic Development Services$18,562,701$16,962,701
Virginia Employment Commission
120Workforce Systems Services$610,213,163$622,345,297
121Economic Development Services$2,459,471$2,459,471
122Language Only 
Virginia Racing Commission
123Economic Development Services$2,100,000$2,100,000
124Regulation of Horse Racing and Pari-Mutuel Betting$2,832,552$2,882,552
Virginia Tourism Authority
125Tourist Promotion$16,805,049$14,924,942