| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Commerce and Trade | $1,336,100,000
$1,332,481,701 | $1,105,592,391
$1,136,873,250 | |
|---|
Secretary of Commerce and Trade | $624,806 | $624,806 | |
| 95 | Administrative and Support Services | $624,806 | $624,806 | |
| Economic Development Incentive Payments | $53,470,436
$50,470,436 | $42,598,436
$54,150,384 | |
| 96 | Economic Development Services | $53,470,436
$50,470,436 | $42,598,436
$54,150,384 | |
Board of Accountancy | $919,454
$1,107,017 | $919,454
$1,231,905 | |
| 97 | Regulation of Professions and Occupations | $919,454
$1,107,017 | $919,454
$1,231,905 | |
Department of Business Assistance | $16,074,897 | $11,274,897
$16,644,897 | |
| 98 | Economic Development Services | $16,074,897 | $11,274,897
$16,644,897 | |
Department of Housing and Community Development | $120,591,639
$120,456,569 | $119,892,338
$128,740,993 | |
| 99 | Housing Assistance Services | $47,475,836 | $48,703,368
$48,533,821 | |
| 100 | Community Development Services | $54,824,880
$54,889,810 | $52,898,047
$58,627,473 | |
| 101 | Economic Development Services | $12,423,354 | $12,423,354
$15,923,354 | |
| 102 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 103 | Governmental Affairs Services | $352,033 | $352,033 | |
| 104 | Administrative and Support Services | $2,742,002
$2,542,002 | $2,742,002
$2,530,778 | |
Department of Labor and Industry | $13,768,095
$13,693,566 | $13,768,095
$13,709,095 | |
| 105 | Economic Development Services | $916,924 | $916,924 | |
| 106 | Regulation of Business Practices | $803,976
$733,902 | $803,976
$733,902 | |
| 107 | Regulation of Individual Safety | $8,615,749
$8,311,088 | $8,615,749
$8,311,088 | |
| 108 | Regulation of Structure Safety | $542,448
$485,602 | $542,448
$485,602 | |
| 109 | Administrative and Support Services | $2,888,998
$3,246,050 | $2,888,998
$3,261,579 | |
Department of Mines, Minerals and Energy | $32,758,697
$33,662,434 | $31,929,209
$32,680,284 | |
| 110 | Minerals Management | $27,083,849
$27,073,578 | $27,004,361
$26,974,361 | |
| 111 | Resource Management Research, Planning, and Coordination | $2,443,898
$3,357,906 | $2,443,898
$2,486,973 | |
| 112 | Administrative and Support Services | $3,230,950 | $3,230,950
$3,218,950 | |
112.10 | Executive Management | $0 | -$750,000 | |
Department of Professional and Occupational Regulation | $21,197,545 | $21,220,113
$21,842,019 | |
| 113 | Regulation of Professions and Occupations | $21,197,545 | $21,220,113
$21,842,019 | |
Virginia Economic Development Partnership | $19,944,647
$18,444,647 | $19,415,259
$18,699,713 | |
| 114 | Economic Development Services | $19,944,647
$18,444,647 | $19,415,259
$18,699,713 | |
Virginia Employment Commission | $1,035,380,375 | $822,580,375
$825,580,375 | |
| 115 | Workforce Systems Services | $1,032,007,231 | $819,207,231
$822,207,231 | |
| 116 | Economic Development Services | $3,373,144 | $3,373,144 | |
| 117 | Language Only | | |
Virginia Racing Commission | $3,310,644 | $3,310,644 | |
| 118 | Economic Development Services | $1,400,000 | $1,400,000 | |
| 119 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,910,644 | $1,910,644 | |
Virginia Tourism Authority | $18,058,765 | $18,058,765
$19,658,135 | |
| 120 | Tourist Promotion | $18,058,765 | $18,058,765
$19,658,135 | |