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2008 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Legislative Department

$62,542,727$67,645,237
General Assembly of Virginia
$29,224,232$30,120,888
1Enactment of Laws$29,224,232$30,120,888
Auditor of Public Accounts
$10,449,250$10,447,647
2Legislative Evaluation and Review$10,449,250$10,447,647
Commission on the Virginia Alcohol Safety Action Program
$1,898,722$1,898,722
3Ground Transportation System Safety Services$1,898,722$1,898,722
Division of Capitol Police
$6,153,069$7,039,898
4Administrative and Support Services$6,153,069$7,039,898
Division of Legislative Automated Systems
$3,234,324$3,235,933
5Computer Systems Services$3,234,324$3,235,933
Division of Legislative Services
$5,019,891$5,280,988
6Legislative Research and Analysis$5,019,891$5,280,988
Capitol Square Preservation Council$107,093$107,033
7Architectural and Antiquity Research Planning and Coordination$107,093$107,033
Chesapeake Bay Commission$211,356$225,000
8Resource Management Research, Planning, and Coordination$211,356$225,000
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$92,538
16Enactment of Laws$62,538$92,538
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
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$122,000$2,769,400
20.20Human Relations Management$122,000$2,769,400
Commission on Unemployment Compensation$6,000$6,000
20.30Consumer Affairs Services$6,000$6,000
Small Business Commission$0$15,000
20.40Economic Development Services$0$15,000
Commission on Electric Utility Restructuring$0$10,000
20.50Resource Management Research, Planning, and Coordination$0$10,000
Manufacturing Development Commission$0$12,000
20.60Economic Development Services$0$12,000
Joint Commission on Administrative Rules$0$10,000
20.70Governmental Affairs Services$0$10,000
Commission on Prevention of Human Trafficking$0$9,360
20.80Human Relations Management$0$9,360
Joint Legislative Audit and Review Commission
$3,085,004$3,395,803
21Legislative Evaluation and Review$3,085,004$3,395,803
Virginia Commission on Intergovernmental Cooperation
$683,039$683,039
22Governmental Affairs Services$683,039$683,039
Legislative Department Reversion Clearing Account
$126,320$126,320
23Across the Board Reductions$0$0
24Enactment of Laws$126,320$126,320