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2012 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Legislative Department

$72,621,092$72,696,117
General Assembly of Virginia
$33,802,907$33,897,607
1Enactment of Laws$33,802,907$33,897,607
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
Ground Transportation System Safety Services
$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
$5,965,667$5,775,667
6Legislative Research and Analysis$5,965,667$5,775,667
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$681,718$676,718
11Health Research, Planning, and Coordination$681,718$676,718
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$315,129$315,129
17Social Services Research, Planning, and Coordination$315,129$315,129
Virginia State Crime Commission$644,662$639,662
18Criminal Justice Research, Planning and Coordination$644,662$639,662
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
Brown V. Board of Education Scholarship Committee$25,296$25,296
21Human Relations Management$25,296$25,296
Virginia Sesquicentennial of the American Civil War Commission$2,600,000$2,600,000
22Human Relations Management$2,600,000$2,600,000
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
Commission on Electric Utility Regulation$10,000$10,000
25Resource Management Research, Planning, and Coordination$10,000$10,000
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
Virginia Commission on Energy and Environment$15,975$0
29.10Resource Management Research, Planning, and Coordination$15,975$0
Autism Advisory Council$0$6,300
29.20Health Research, Planning, and Coordination$0$6,300
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
$590,882$590,882
31Governmental Affairs Services$590,882$590,882
Legislative Department Reversion Clearing Account
-$24,285$165,715
32Across the Board Reductions-$194,600-$194,600
33Enactment of Laws$170,315$360,315