2007 Session

Budget Bill - HB1650 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$28,903,148$28,802,821
Auditor of Public Accounts
2Legislative Evaluation and Review$10,449,250$10,447,647
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety Services$1,898,722$1,898,722
Division of Capitol Police
4Administrative and Support Services$6,877,649$7,039,898
Division of Legislative Automated Systems
5Computer Systems Services$3,234,324$3,235,933
Division of Legislative Services
6Legislative Research and Analysis$5,007,991$5,008,488
Capitol Square Preservation Council$107,093$107,033
7Architectural and Antiquity Research Planning and Coordination$107,093$107,033
Chesapeake Bay Commission$211,356$211,356
8Resource Management Research, Planning, and Coordination$211,356$211,356
Virginia Disability Commission$25,000$25,000
9Social Services Research, Planning, and Coordination$25,000$25,000
Dr. Martin Luther King, Jr. Memorial Commission$50,000$50,000
10Human Relations Management$50,000$50,000
Joint Commission on Health Care$661,769$661,548
11Health Research, Planning, and Coordination$661,769$661,548
Joint Commission on Technology and Science$191,005$191,005
12Technology Research, Planning, and Coordination$191,005$191,005
Commissioners for the Promotion of Uniformity of Legislation in the United States$62,500$62,500
13Governmental Affairs Services$62,500$62,500
State Water Commission$10,160$10,160
14Environmental Policy and Program Development$10,160$10,160
Virginia Coal and Energy Commission$21,320$21,320
15Resource Management Research, Planning, and Coordination$21,320$21,320
Virginia Code Commission$62,538$62,538
16Enactment of Laws$62,538$62,538
Virginia Commission on Youth$305,585$305,585
17Social Services Research, Planning, and Coordination$305,585$305,585
Virginia State Crime Commission$622,045$622,045
18Criminal Justice Research, Planning and Coordination$622,045$622,045
Virginia Freedom of Information Advisory Council$165,505$165,505
19Governmental Affairs Services$165,505$165,505
Virginia Housing Commission$20,000$20,000
20Housing Assistance Services$20,000$20,000
Brown v. Board of Education$25,000$25,000
20.10Human Relations Management$25,000$25,000
Virginia Sesquicentennial of the American Civil War Commission$65,000$115,000
20.20Human Relations Management$65,000$115,000
Commission on Unemployment Compensation$6,000$6,000
20.30Consumer Affairs Services$6,000$6,000
Joint Legislative Audit and Review Commission
21Legislative Evaluation and Review$3,085,004$3,085,803
Virginia Commission on Intergovernmental Cooperation
22Governmental Affairs Services$683,039$683,039
Legislative Department Reversion Clearing Account
23Across the Board Reductions$0$0
24Enactment of Laws$126,320$126,320