| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Commerce and Trade | $830,908,281 | $1,204,063,698 $1,199,753,200 | |
---|
Secretary of Commerce and Trade | $24,681,077 | $13,317,096 $14,967,047 | |
105 | Economic Development Services | $23,846,722 | $12,486,055 $14,136,006 | |
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 | $11,807,325 | $11,745,228 $11,396,775 | |
108 | Economic Development Services | $12,469,124 | $12,497,519 | |
108.05 | Executive Management | -$661,799 | -$752,291 -$1,100,744 | |
Department of Housing and Community Development | $112,293,544 | $119,691,542 $117,908,647 | |
109 | Housing Assistance Services | $44,987,336 | $45,237,336 | |
110 | Community Development Services | $49,090,566 | $58,214,951 $59,771,885 | |
111 | Economic Development Services | $15,678,467 | $15,678,467 | |
112 | Regulation of Structure Safety | $3,099,647 | $2,960,385 | |
113 | Governmental Affairs Services | $363,966 | $363,966 | |
114 | Administrative and Support Services | $2,890,630 | $3,036,651 | |
114.05 | Executive Management | -$3,817,068 | -$5,800,214 -$9,140,043 | |
Department of Labor and Industry | $14,004,886 | $14,171,215 $14,034,930 | |
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 -$434,901 | |
Department of Mines, Minerals and Energy | $32,947,781 | $33,468,849 $32,859,355 | |
120 | Minerals Management | $28,145,080 | $28,558,642 | |
121 | Resource Management Research, Planning, and Coordination | $2,327,323 | $2,641,840 | |
122 | Administrative and Support Services | $3,284,494 | $3,346,492 | |
122.05 | Executive Management | -$809,116 | -$1,078,125 -$1,687,619 | |
Department of Professional and Occupational Regulation | $19,656,606 | $20,985,230 | |
123 | Regulation of Professions and Occupations | $19,656,606 | $20,985,230 | |
Virginia Economic Development Partnership | $16,076,010 | $16,482,457 $15,006,151 | |
124 | Economic Development Services | $17,076,010 | $17,026,010 | |
124.05 | Executive Management | -$1,000,000 | -$543,553 -$2,019,859 | |
Virginia Employment Commission | $580,220,861 | $953,820,862 $953,820,375 | |
125 | Workforce Systems Services | $576,962,309 | $950,562,310 | |
126 | Economic Development Services | $3,258,552 | $3,258,552 | |
127 | Language Only | | |
127.10 | Executive Management | $0 | -$487 | |
Virginia Racing Commission | $4,632,725 | $3,310,644 | |
128 | Economic Development Services | $2,100,000 | $1,400,000 | |
129 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,532,725 | $1,910,644 | |
Virginia Tourism Authority | $13,669,330 | $16,151,121 $14,544,592 | |
130 | Tourist Promotion | $14,469,330 | $16,969,330 | |
130.05 | Executive Management | -$800,000 | -$818,209 -$2,424,738 | |