| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Legislative Department | $62,542,727 | $67,645,237 $67,840,493 | |
---|
General Assembly of Virginia | $29,224,232 | $30,120,888 $30,316,144 | |
1 | Enactment of Laws | $29,224,232 | $30,120,888 $30,316,144 | |
Auditor of Public Accounts | $10,449,250 | $10,447,647 | |
2 | Legislative Evaluation and Review | $10,449,250 | $10,447,647 | |
Commission on the Virginia Alcohol Safety Action Program | $1,898,722 | $1,898,722 | |
3 | Ground Transportation System Safety Services | $1,898,722 | $1,898,722 | |
Division of Capitol Police | $6,153,069 | $7,039,898 | |
4 | Administrative and Support Services | $6,153,069 | $7,039,898 | |
Division of Legislative Automated Systems | $3,234,324 | $3,235,933 | |
5 | Computer Systems Services | $3,234,324 | $3,235,933 | |
Division of Legislative Services | $5,019,891 | $5,280,988 | |
6 | Legislative Research and Analysis | $5,019,891 | $5,280,988 | |
Capitol Square Preservation Council | $107,093 | $107,033 | |
7 | Architectural and Antiquity Research Planning and Coordination | $107,093 | $107,033 | |
Chesapeake Bay Commission | $211,356 | $225,000 | |
8 | Resource Management Research, Planning, and Coordination | $211,356 | $225,000 | |
Virginia Disability Commission | $25,000 | $25,000 | |
9 | Social Services Research, Planning, and Coordination | $25,000 | $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 | $661,769 | $661,548 | |
11 | Health Research, Planning, and Coordination | $661,769 | $661,548 | |
Joint Commission on Technology and Science | $191,005 | $191,005 | |
12 | Technology Research, Planning, and Coordination | $191,005 | $191,005 | |
Commissioners for the Promotion of Uniformity of Legislation in the United States | $62,500 | $62,500 | |
13 | Governmental Affairs Services | $62,500 | $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 | $92,538 | |
16 | Enactment of Laws | $62,538 | $92,538 | |
Virginia Commission on Youth | $305,585 | $305,585 | |
17 | Social Services Research, Planning, and Coordination | $305,585 | $305,585 | |
Virginia State Crime Commission | $622,045 | $622,045 | |
18 | Criminal Justice Research, Planning and Coordination | $622,045 | $622,045 | |
Virginia Freedom of Information Advisory Council | $165,505 | $165,505 | |
19 | Governmental Affairs Services | $165,505 | $165,505 | |
Virginia Housing Commission | $20,000 | $20,000 | |
20 | Housing Assistance Services | $20,000 | $20,000 | |
Brown v. Board of Education Brown V. Board of Education | $25,000 | $25,000 | |
20.10 | Human Relations Management | $25,000 | $25,000 | |
Virginia Sesquicentennial of the American Civil War Commission | $122,000 | $2,769,400 | |
20.20 | Human Relations Management | $122,000 | $2,769,400 | |
Commission on Unemployment Compensation | $6,000 | $6,000 | |
20.30 | Consumer Affairs Services | $6,000 | $6,000 | |
Small Business Commission | $0 | $15,000 | |
20.40 | Economic Development Services | $0 | $15,000 | |
Commission on Electric Utility Restructuring | $0 | $10,000 | |
20.50 | Resource Management Research, Planning, and Coordination | $0 | $10,000 | |
Manufacturing Development Commission | $0 | $12,000 | |
20.60 | Economic Development Services | $0 | $12,000 | |
Joint Commission on Administrative Rules | $0 | $10,000 | |
20.70 | Governmental Affairs Services | $0 | $10,000 | |
Commission on Prevention of Human Trafficking | $0 | $9,360 | |
20.80 | Human Relations Management | $0 | $9,360 | |
Joint Legislative Audit and Review Commission | $3,085,004 | $3,395,803 | |
21 | Legislative Evaluation and Review | $3,085,004 | $3,395,803 | |
Virginia Commission on Intergovernmental Cooperation | $683,039 | $683,039 | |
22 | Governmental Affairs Services | $683,039 | $683,039 | |
Legislative Department Reversion Clearing Account | $126,320 | $126,320 | |
23 | Across the Board Reductions | $0 | $0 | |
24 | Enactment of Laws | $126,320 | $126,320 | |