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2009 Session

Budget Bill - HB1600 (Chapter 781)

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First Year - FY2009Second Year - FY2010Totals

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