| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Legislative Department | $72,346,048 | $72,298,048 | |
---|
General Assembly of Virginia | $32,545,351 | $32,545,351 | |
1 | Enactment of Laws | $32,545,351 | $32,545,351 | |
Auditor of Public Accounts | $11,357,297 | $11,357,297 | |
2 | Legislative Evaluation and Review | $11,357,297 | $11,357,297 | |
Commission on the Virginia Alcohol Safety Action Program | $1,945,003 | $1,945,003 | |
3 | Ground Transportation System Safety | $1,945,003 | $1,945,003 | |
Division of Capitol Police | $7,414,921 | $7,428,576 | |
4 | Administrative and Support Services | $7,414,921 | $7,428,576 | |
Division of Legislative Automated Systems | $3,418,543 | $3,418,543 | |
5 | Information Technology Development and Operations | $3,418,543 | $3,418,543 | |
Division of Legislative Services | $5,815,489 | $5,996,089 | |
6 | Legislative Research and Analysis | $5,815,489 | $5,996,089 | |
Capitol Square Preservation Council | $115,750 | $115,750 | |
7 | Architectural and Antiquity Research Planning and Coordination | $115,750 | $115,750 | |
Chesapeake Bay Commission | $232,502 | $232,502 | |
8 | Resource Management Research, Planning, and Coordination | $232,502 | $232,502 | |
Virginia Disability Commission | $25,554 | $25,554 | |
9 | Social Services Research, Planning, and Coordination | $25,554 | $25,554 | |
Dr. Martin Luther King, Jr. Memorial Commission | $50,349 | $50,349 | |
10 | Human Relations Management | $50,349 | $50,349 | |
Joint Commission on Health Care | $707,131 | $707,131 | |
11 | Health Research, Planning, and Coordination | $707,131 | $707,131 | |
Joint Commission on Technology and Science | $206,904 | $206,904 | |
12 | Technology Research, Planning, and Coordination | $206,904 | $206,904 | |
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 | $21,616 | $21,616 | |
15 | Resource Management Research, Planning, and Coordination | $21,616 | $21,616 | |
Virginia Code Commission | $93,309 | $93,309 | |
16 | Enactment of Laws | $93,309 | $93,309 | |
Virginia Commission on Youth | $327,401 | $327,401 | |
17 | Social Services Research, Planning, and Coordination | $327,401 | $327,401 | |
Virginia State Crime Commission | $669,584 | $669,584 | |
18 | Criminal Justice Research, Planning and Coordination | $669,584 | $669,584 | |
Virginia Freedom of Information Advisory Council | $182,034 | $182,034 | |
19 | Governmental Affairs Services | $182,034 | $182,034 | |
Virginia Housing Commission | $20,975 | $20,975 | |
20 | Housing Assistance Services | $20,975 | $20,975 | |
Brown V. Board of Education | $25,296 | $25,296 | |
21 | Human Relations Management | $25,296 | $25,296 | |
Virginia Sesquicentennial of the American Civil War Commission | $2,770,267 | $2,770,267 | |
22 | Human Relations Management | $2,770,267 | $2,770,267 | |
Commission on Unemployment Compensation | $6,000 | $6,000 | |
23 | Consumer Affairs Services | $6,000 | $6,000 | |
Small Business Commission | $15,000 | $15,000 | |
24 | Economic Development Services | $15,000 | $15,000 | |
Commission on Electric Utility Restructuring | $10,000 | $10,000 | |
25 | Resource Management Research, Planning, and Coordination | $10,000 | $10,000 | |
Manufacturing Development Commission | $12,000 | $12,000 | |
26 | Economic Development Services | $12,000 | $12,000 | |
Joint Commission on Administrative Rules | $10,000 | $10,000 | |
27 | Governmental Affairs Services | $10,000 | $10,000 | |
Commission on Prevention of Human Trafficking | $9,360 | $9,360 | |
28 | Human Relations Management | $9,360 | $9,360 | |
Virginia Bicentennial of the American War of 1812 Commission | $8,640 | $8,640 | |
28.10 | Human Relations Management | $8,640 | $8,640 | |
Joint Legislative Audit and Review Commission | $3,530,103 | $3,390,103 | |
29 | Legislative Evaluation and Review | $3,530,103 | $3,390,103 | |
Virginia Commission on Intergovernmental Cooperation | $683,039 | $649,039 | |
30 | Governmental Affairs Services | $683,039 | $649,039 | |
Legislative Department Reversion Clearing Account | $43,970 | -$24,285 | |
31 | Across the Board Reductions | $0 | -$194,600 | |
32 | Enactment of Laws | $43,970 | $170,315 | |