| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Legislative Department | $56,882,478 | $56,999,435
$57,149,435 | |
|---|
General Assembly of Virginia | $26,761,233 | $26,899,316
$27,049,316 | |
| 1 | Enactment of Laws | $26,761,233 | $26,899,316
$27,049,316 | |
Auditor of Public Accounts | $9,896,271 | $9,899,949 | |
| 2 | Legislative Evaluation and Review | $9,896,271 | $9,899,949 | |
Commission on the Virginia Alcohol Safety Action Program | $1,864,089 | $1,864,089 | |
| 3 | Ground Transportation System Safety | $1,864,089 | $1,864,089 | |
Division of Capitol Police | $5,329,708 | $5,329,741 | |
| 4 | Administrative and Support Services | $5,329,708 | $5,329,741 | |
Division of Legislative Automated Systems | $3,120,139 | $3,120,287 | |
| 5 | Automated Data Processing Services | $3,120,139 | $3,120,287 | |
Division of Legislative Services | $4,487,254 | $4,522,254 | |
| 6 | Administrative and Support Services | $20,000 | $20,000 | |
| 7 | Legislative Research and Analysis | $4,467,254 | $4,502,254 | |
| Capitol Square Preservation Council | $101,368 | $101,471 | |
| 8 | Architectural and Research, Planning and Coordination | $101,368 | $101,471 | |
| Chesapeake Bay Commission | $175,856 | $205,856 | |
| 9 | Resource Management Research, Planning, and Coordination | $175,856 | $205,856 | |
| Disability Commission | $0 | $25,000 | |
| 9.05 | Social Services Research, Planning, and Coordination | $0 | $25,000 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,000 | $50,000 | |
| 10 | Human Relations Management | $50,000 | $50,000 | |
| Joint Commission on Health Care | $443,502 | $443,882 | |
| 11 | Health Research, Planning, and Coordination | $443,502 | $443,882 | |
| Joint Commission on Technology and Science | $165,709 | $165,709 | |
| 12 | Technology Research, Planning, and Coordination | $165,709 | $165,709 | |
| Commissioners for Promotion of Uniformity of Legislation | $60,500 | $62,500 | |
| 13 | Governmental Affairs Services | $60,500 | $62,500 | |
| State Water Commission | $10,160 | $10,160 | |
| 14 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| Virginia Coal and Energy Commission | $21,320 | $21,320 | |
| 15 | Resource Management Research, Planning, and Coordination | $21,320 | $21,320 | |
| Virginia Code Commission | $62,538 | $62,538 | |
| 16 | Enactment of Laws | $62,538 | $62,538 | |
| Virginia Commission on Youth | $292,178 | $292,178 | |
| 17 | Social Services Research, Planning, and Coordination | $292,178 | $292,178 | |
| Virginia Crime Commission | $569,899 | $588,436 | |
| 18 | Criminal Justice Research, Planning, and Coordination | $569,899 | $588,436 | |
| Virginia Freedom of Information Advisory Council | $149,960 | $149,960 | |
| 19 | Governmental Affairs Services | $149,960 | $149,960 | |
| Virginia Housing Study Commission | $156,005 | $20,000 | |
| 20 | Housing Assistance Services | $156,005 | $20,000 | |
Joint Legislative Audit and Review Commission | $2,909,139 | $2,909,139 | |
| 21 | Legislative Evaluation and Review | $2,909,139 | $2,909,139 | |
Virginia Commission on Intergovernmental Cooperation | $676,330 | $676,330 | |
| 22 | Governmental Affairs Services | $676,330 | $676,330 | |
Legislative Department Reversion Clearing Account | -$420,680 | -$420,680 | |
| 23 | Across the Board Reductions | -$547,000 | -$547,000 | |
| 24 | Enactment of Laws | $126,320 | $126,320 | |