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2006 Special Session I

Budget Bill - HB5012 (Introduced)

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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