| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Legislative Department | $72,621,092 | $72,696,117 | |
|---|
General Assembly of Virginia | $33,802,907 | $33,897,607 | |
| 1 | Enactment of Laws | $33,802,907 | $33,897,607 | |
Auditor of Public Accounts | $11,237,218 | $11,237,218 | |
| 2 | Legislative Evaluation and Review | $11,237,218 | $11,237,218 | |
Commission on the Virginia Alcohol Safety Action Program | $1,565,003 | $1,565,003 | |
| 3 | Ground Transportation System Safety
Ground Transportation System Safety Services | $1,565,003 | $1,565,003 | |
Division of Capitol Police | $7,309,321 | $7,309,321 | |
| 4 | Administrative and Support Services | $7,309,321 | $7,309,321 | |
Division of Legislative Automated Systems | $3,424,911 | $3,424,911 | |
| 5 | Information Technology Development and Operations | $3,424,911 | $3,424,911 | |
Division of Legislative Services | $5,965,667 | $5,775,667 | |
| 6 | Legislative Research and Analysis | $5,965,667 | $5,775,667 | |
| Capitol Square Preservation Council | $114,849 | $114,849 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $114,849 | $114,849 | |
| Chesapeake Bay Commission | $231,686 | $231,686 | |
| 8 | Resource Management Research, Planning, and Coordination | $231,686 | $231,686 | |
| Virginia Disability Commission | $25,554 | $25,554 | |
| 9 | Social Services Research, Planning, and Coordination | $25,554 | $25,554 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,349 | $50,349 | |
| 10 | Human Relations Management | $50,349 | $50,349 | |
| Joint Commission on Health Care | $681,718 | $676,718 | |
| 11 | Health Research, Planning, and Coordination | $681,718 | $676,718 | |
| Joint Commission on Technology and Science | $205,275 | $205,275 | |
| 12 | Technology Research, Planning, and Coordination | $205,275 | $205,275 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $62,500 | $62,500 | |
| 13 | Governmental Affairs Services | $62,500 | $62,500 | |
| State Water Commission | $10,160 | $10,160 | |
| 14 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| Virginia Coal and Energy Commission | $21,616 | $21,616 | |
| 15 | Resource Management Research, Planning, and Coordination | $21,616 | $21,616 | |
| Virginia Code Commission | $93,309 | $93,309 | |
| 16 | Enactment of Laws | $93,309 | $93,309 | |
| Virginia Commission on Youth | $315,129 | $315,129 | |
| 17 | Social Services Research, Planning, and Coordination | $315,129 | $315,129 | |
| Virginia State Crime Commission | $644,662 | $639,662 | |
| 18 | Criminal Justice Research, Planning and Coordination | $644,662 | $639,662 | |
| Virginia Freedom of Information Advisory Council | $180,459 | $180,459 | |
| 19 | Governmental Affairs Services | $180,459 | $180,459 | |
| Virginia Housing Commission | $20,975 | $20,975 | |
| 20 | Housing Assistance Services | $20,975 | $20,975 | |
| Brown V. Board of Education Scholarship Committee | $25,296 | $25,296 | |
| 21 | Human Relations Management | $25,296 | $25,296 | |
| Virginia Sesquicentennial of the American Civil War Commission | $2,600,000 | $2,600,000 | |
| 22 | Human Relations Management | $2,600,000 | $2,600,000 | |
| Commission on Unemployment Compensation | $6,000 | $6,000 | |
| 23 | Consumer Affairs Services | $6,000 | $6,000 | |
| Small Business Commission | $15,000 | $15,000 | |
| 24 | Economic Development Services | $15,000 | $15,000 | |
| Commission on Electric Utility Regulation | $10,000 | $10,000 | |
| 25 | Resource Management Research, Planning, and Coordination | $10,000 | $10,000 | |
| Manufacturing Development Commission | $12,000 | $12,000 | |
| 26 | Economic Development Services | $12,000 | $12,000 | |
| Joint Commission on Administrative Rules | $10,000 | $10,000 | |
| 27 | Governmental Affairs Services | $10,000 | $10,000 | |
| Commission on Prevention of Human Trafficking | $9,360 | $9,360 | |
| 28 | Human Relations Management | $9,360 | $9,360 | |
| Virginia Bicentennial of the American War of 1812 Commission | $8,640 | $8,640 | |
| 29 | Human Relations Management | $8,640 | $8,640 | |
| Virginia Commission on Energy and Environment | $15,975 | $0 | |
| 29.10 | Resource Management Research, Planning, and Coordination | $15,975 | $0 | |
| Autism Advisory Council | $0 | $6,300 | |
| 29.20 | Health Research, Planning, and Coordination | $0 | $6,300 | |
Joint Legislative Audit and Review Commission | $3,378,956 | $3,378,956 | |
| 30 | Legislative Evaluation and Review | $3,378,956 | $3,378,956 | |
Virginia Commission on Intergovernmental Cooperation | $590,882 | $590,882 | |
| 31 | Governmental Affairs Services | $590,882 | $590,882 | |
Legislative Department Reversion Clearing Account | -$24,285 | $165,715 | |
| 32 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 33 | Enactment of Laws | $170,315 | $360,315 | |