| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Commerce and Trade | $839,456,130 $830,908,281 | $837,296,122 $1,204,063,698 | |
---|
Secretary of Commerce and Trade | $25,415,321 $24,681,077 | $19,565,321 $13,317,096 | |
105 | Economic Development Services | $24,580,966 $23,846,722 | $18,730,966 $12,486,055 | |
106 | Administrative and Support Services | $834,355 | $834,355 | |
106.05 | Executive Management | $0 | -$3,314 | |
Board of Accountancy | $918,136 | $919,454 | |
107 | Regulation of Professions and Occupations | $918,136 | $919,454 | |
Department of Business Assistance | $12,469,124 $11,807,325 | $12,469,124 $11,745,228 | |
108 | Economic Development Services | $12,469,124 | $12,469,124 $12,497,519 | |
108.05 | Executive Management | -$661,799 | -$752,291 | |
Department of Housing and Community Development | $116,054,202 $112,293,544 | $114,667,549 $119,691,542 | |
109 | Housing Assistance Services | $44,987,336 | $44,987,336 $45,237,336 | |
110 | Community Development Services | $49,090,566 | $47,703,913 $58,214,951 | |
111 | Economic Development Services | $15,678,467 | $15,678,467 | |
112 | Regulation of Structure Safety | $3,099,647 | $3,099,647 $2,960,385 | |
113 | Governmental Affairs Services | $363,966 | $363,966 | |
114 | Administrative and Support Services | $2,834,220 $2,890,630 | $2,834,220 $3,036,651 | |
114.05 | Executive Management | -$3,817,068 | -$5,800,214 | |
Department of Labor and Industry | $14,469,886 $14,004,886 | $14,469,831 $14,171,215 | |
115 | Economic Development Services | $919,977 | $919,977 | |
116 | Regulation of Business Practices | $839,627 | $839,627 | |
117 | Regulation of Individual Safety | $9,037,139 | $9,037,139 | |
118 | Regulation of Structure Safety | $567,003 | $567,003 | |
118.05 | Personnel Management Services | $0 | $0 | |
119 | Administrative and Support Services | $3,106,140 | $3,106,085 | |
119.05 | Executive Management | -$465,000 | -$298,616 | |
Department of Mines, Minerals and Energy | $33,756,897 $32,947,781 | $33,889,414 $33,468,849 | |
120 | Minerals Management | $28,145,080 | $28,145,080 $28,558,642 | |
121 | Resource Management Research, Planning, and Coordination | $2,327,323 | $2,459,840 $2,641,840 | |
122 | Administrative and Support Services | $3,284,494 | $3,284,494 $3,346,492 | |
122.05 | Executive Management | -$809,116 | -$1,078,125 | |
Department of Professional and Occupational Regulation | $19,558,546 $19,656,606 | $19,551,410 $20,985,230 | |
123 | Regulation of Professions and Occupations | $19,558,546 $19,656,606 | $19,551,410 $20,985,230 | |
Virginia Economic Development Partnership | $17,076,010 $16,076,010 | $17,026,010 $16,482,457 | |
124 | Economic Development Services | $17,076,010 | $17,026,010 | |
124.05 | Executive Management | -$1,000,000 | -$543,553 | |
Virginia Employment Commission | $580,220,861 | $585,220,862 $953,820,862 | |
125 | Workforce Systems Services | $576,962,309 | $581,962,310 $950,562,310 | |
126 | Economic Development Services | $3,258,552 | $3,258,552 | |
127 | Language Only | | |
Virginia Racing Commission | $5,047,817 $4,632,725 | $5,047,817 $3,310,644 | |
128 | Economic Development Services | $2,100,000 | $2,100,000 $1,400,000 | |
129 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,947,817 $2,532,725 | $2,947,817 $1,910,644 | |
Virginia Tourism Authority | $14,469,330 $13,669,330 | $14,469,330 $16,151,121 | |
130 | Tourist Promotion | $14,469,330 | $14,469,330 $16,969,330 | |
130.05 | Executive Management | -$800,000 | -$818,209 | |