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2012 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Commerce and Trade

$1,332,481,701$1,136,873,250
$1,132,007,929
Secretary of Commerce and Trade
$624,806$624,806
95Administrative and Support Services$624,806$624,806
Economic Development Incentive Payments$50,470,436$54,150,384
$46,470,384
96Economic Development Services$50,470,436$54,150,384
$46,470,384
Board of Accountancy
$1,107,017$1,231,905
97Regulation of Professions and Occupations$1,107,017$1,231,905
Department of Business Assistance
$16,074,897$16,644,897
98Economic Development Services$16,074,897$16,644,897
Department of Housing and Community Development
$120,456,569$128,740,993
$131,340,634
99Housing Assistance Services$47,475,836$48,533,821
100Community Development Services$54,889,810$58,627,473
$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
$13,693,566$13,709,095
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
$33,662,434$32,680,284
$32,645,322
110Minerals Management$27,073,578$26,974,361
111Resource Management Research, Planning, and Coordination$3,357,906$2,486,973
$2,452,011
112Administrative and Support Services$3,230,950$3,218,950
112.10Omitted 
Department of Professional and Occupational Regulation
$21,197,545$21,842,019
113Regulation of Professions and Occupations$21,197,545$21,842,019
Virginia Economic Development Partnership
$18,444,647$18,699,713
114Economic Development Services$18,444,647$18,699,713
Virginia Employment Commission
$1,035,380,375$825,580,375
115Workforce Systems Services$1,032,007,231$822,207,231
116Economic Development Services$3,373,144$3,373,144
117Language Only 
Virginia Racing Commission
$3,310,644$3,310,644
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
$18,058,765$19,658,135
$19,908,135
120Tourist Promotion$18,058,765$19,658,135
$19,908,135