2012 Session

Budget Bill - HB1300 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Office of Commerce and Trade

Secretary of Commerce and Trade
95Administrative and Support Services$624,806$624,806
Economic Development Incentive Payments$50,470,436$46,470,384
96Economic Development Services$50,470,436$46,470,384
Board of Accountancy
97Regulation of Professions and Occupations$1,107,017$1,231,905
Department of Business Assistance
98Economic Development Services$16,074,897$16,644,897
Department of Housing and Community Development
99Housing Assistance Services$47,475,836$48,533,821
100Community Development Services$54,889,810$61,227,114
101Economic Development Services$12,423,354$15,923,354
102Regulation of Structure Safety$2,773,534$2,773,534
103Governmental Affairs Services$352,033$352,033
104Administrative and Support Services$2,542,002$2,530,778
Department of Labor and Industry
105Economic Development Services$916,924$916,924
106Regulation of Business Practices$733,902$733,902
107Regulation of Individual Safety$8,311,088$8,311,088
108Regulation of Structure Safety$485,602$485,602
109Administrative and Support Services$3,246,050$3,261,579
Department of Mines, Minerals and Energy
110Minerals Management$27,073,578$26,974,361
111Resource Management Research, Planning, and Coordination$3,357,906$2,452,011
112Administrative and Support Services$3,230,950$3,218,950
Department of Professional and Occupational Regulation
113Regulation of Professions and Occupations$21,197,545$21,842,019
Virginia Economic Development Partnership
114Economic Development Services$18,444,647$18,699,713
Virginia Employment Commission
115Workforce Systems Services$1,032,007,231$822,207,231
116Economic Development Services$3,373,144$3,373,144
117Language Only 
Virginia Racing Commission
118Economic Development Services$1,400,000$1,400,000
119Regulation of Horse Racing and Pari-Mutuel Betting$1,910,644$1,910,644
Virginia Tourism Authority
120Tourist Promotion$18,058,765$19,908,135