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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Legislative Department

$73,036,802$73,036,802
General Assembly of Virginia
$32,545,351$32,545,351
1Enactment of Laws$32,545,351$32,545,351
Auditor of Public Accounts
$11,357,297$11,357,297
2Legislative Evaluation and Review$11,357,297$11,357,297
Commission on the Virginia Alcohol Safety Action Program
$1,945,003$1,945,003
3Ground Transportation System Safety$1,945,003$1,945,003
Division of Capitol Police
$8,140,971$8,154,626
4Administrative and Support Services$8,140,971$8,154,626
Division of Legislative Automated Systems
$3,418,543$3,418,543
5Information Technology Development and Operations$3,418,543$3,418,543
Division of Legislative Services
$5,815,489$5,815,489
6Legislative Research and Analysis$5,815,489$5,815,489
Capitol Square Preservation Council$115,750$115,750
7Architectural and Antiquity Research Planning and Coordination$115,750$115,750
Chesapeake Bay Commission$232,502$232,502
8Resource Management Research, Planning, and Coordination$232,502$232,502
Virginia Disability Commission$25,554$25,554
9Social Services Research, Planning, and Coordination$25,554$25,554
Dr. Martin Luther King, Jr. Memorial Commission$50,349$50,349
10Human Relations Management$50,349$50,349
Joint Commission on Health Care$707,131$707,131
11Health Research, Planning, and Coordination$707,131$707,131
Joint Commission on Technology and Science$206,904$206,904
12Technology Research, Planning, and Coordination$206,904$206,904
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$21,616$21,616
15Resource Management Research, Planning, and Coordination$21,616$21,616
Virginia Code Commission$93,309$93,309
16Enactment of Laws$93,309$93,309
Virginia Commission on Youth$327,401$327,401
17Social Services Research, Planning, and Coordination$327,401$327,401
Virginia State Crime Commission$669,584$669,584
18Criminal Justice Research, Planning and Coordination$669,584$669,584
Virginia Freedom of Information Advisory Council$182,034$182,034
19Governmental Affairs Services$182,034$182,034
Virginia Housing Commission$20,975$20,975
20Housing Assistance Services$20,975$20,975
Virginia Sesquicentennial of the American Civil War Commission$2,770,267$2,770,267
22Human Relations Management$2,770,267$2,770,267
Commission on Unemployment Compensation$6,000$6,000
23Consumer Affairs Services$6,000$6,000
Small Business Commission$15,000$15,000
24Economic Development Services$15,000$15,000
Manufacturing Development Commission$12,000$12,000
26Economic Development Services$12,000$12,000
Joint Commission on Administrative Rules$10,000$10,000
27Governmental Affairs Services$10,000$10,000
Commission on Prevention of Human Trafficking$9,360$9,360
28Human Relations Management$9,360$9,360
Virginia Bicentennial of the American War of 1812 Commission$8,640$8,640
28.10Human Relations Management$8,640$8,640
Joint Legislative Audit and Review Commission
$3,530,103$3,390,103
29Legislative Evaluation and Review$3,530,103$3,390,103
Virginia Commission on Intergovernmental Cooperation
$683,039$683,039
30Governmental Affairs Services$683,039$683,039
Legislative Department Reversion Clearing Account
$43,970$170,315
31Across the Board Reductions$0$0
32Enactment of Laws$43,970$170,315