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2006 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Commerce and Trade

$836,111,562$842,703,291
Secretary of Commerce and Trade
$836,869$837,069
100Administrative and Support Services$836,869$837,069
Board of Accountancy
$790,441$770,441
101Regulation of Professions and Occupations$790,441$770,441
Department of Business Assistance
$12,764,728$12,695,160
102Economic Development Services$12,764,728$12,695,160
Department of Housing and Community Development
$108,396,173$105,981,409
103Housing Assistance Services$47,705,638$47,705,638
104Community Development Services$38,521,190$36,281,190
105Economic Development Services$13,678,467$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
$13,385,773$13,377,895
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
$30,289,017$30,309,065
114Minerals Management$25,978,081$25,996,823
115Resource Management Research, Planning, and Coordination$1,254,762$1,254,762
116Administrative and Support Services$3,056,174$3,057,480
Department of Minority Business Enterprise
$2,075,049$2,074,840
117Economic Development Services$2,075,049$2,074,840
Department of Professional and Occupational Regulation
$15,691,576$15,693,449
118Regulation of Professions and Occupations$15,691,576$15,693,449
Virginia Economic Development Partnership
$17,877,701$16,677,701
119Economic Development Services$17,877,701$16,677,701
Virginia Employment Commission
$612,672,634$624,804,768
120Workforce Systems Services$610,213,163$622,345,297
121Economic Development Services$2,459,471$2,459,471
122Language Only 
Virginia Racing Commission
$4,731,552$4,731,552
123Economic Development Services$2,100,000$2,100,000
124Regulation of Horse Racing and Pari-Mutuel Betting$2,631,552$2,631,552
Virginia Tourism Authority
$16,600,049$14,749,942
125Tourist Promotion$16,600,049$14,749,942