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2010 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Legislative Department

$72,847,719$72,847,719
General Assembly of Virginia
$33,752,907$33,752,907
1Enactment of Laws$33,752,907$33,752,907
Auditor of Public Accounts
$11,237,218$11,237,218
2Legislative Evaluation and Review$11,237,218$11,237,218
Commission on the Virginia Alcohol Safety Action Program
$1,565,003$1,565,003
3Ground Transportation System Safety$1,565,003$1,565,003
Division of Capitol Police
$7,309,321$7,309,321
4Administrative and Support Services$7,309,321$7,309,321
Division of Legislative Automated Systems
$3,424,911$3,424,911
5Information Technology Development and Operations$3,424,911$3,424,911
Division of Legislative Services
$6,015,667$6,015,667
6Legislative Research and Analysis$6,015,667$6,015,667
Capitol Square Preservation Council$114,849$114,849
7Architectural and Antiquity Research Planning and Coordination$114,849$114,849
Chesapeake Bay Commission$231,686$231,686
8Resource Management Research, Planning, and Coordination$231,686$231,686
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$701,718$701,718
11Health Research, Planning, and Coordination$701,718$701,718
Joint Commission on Technology and Science$205,275$205,275
12Technology Research, Planning, and Coordination$205,275$205,275
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$325,129$325,129
17Social Services Research, Planning, and Coordination$325,129$325,129
Virginia State Crime Commission$664,662$664,662
18Criminal Justice Research, Planning and Coordination$664,662$664,662
Virginia Freedom of Information Advisory Council$180,459$180,459
19Governmental Affairs Services$180,459$180,459
Virginia Housing Commission$20,975$20,975
20Housing Assistance Services$20,975$20,975
Virginia Sesquicentennial of the American Civil War Commission$2,769,741$2,769,741
22Human Relations Management$2,769,741$2,769,741
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
29Human Relations Management$8,640$8,640
Joint Legislative Audit and Review Commission
$3,378,956$3,378,956
30Legislative Evaluation and Review$3,378,956$3,378,956
Virginia Commission on Intergovernmental Cooperation
$649,039$649,039
31Governmental Affairs Services$649,039$649,039
Legislative Department Reversion Clearing Account
-$24,285-$24,285
32Across the Board Reductions-$194,600-$194,600
33Enactment of Laws$170,315$170,315