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2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

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First Year - FY2013Second Year - FY2014Totals

Office of Commerce and Trade

$1,014,160,479$904,385,676
Secretary of Commerce and Trade
$631,721$632,413
104Administrative and Support Services$631,721$632,413
Economic Development Incentive Payments$55,536,745$58,283,955
105Economic Development Services$55,536,745$58,283,955
Board of Accountancy
$1,589,773$1,377,629
106Regulation of Professions and Occupations$1,589,773$1,377,629
Department of Business Assistance
$13,329,505$13,332,727
107Economic Development Services$13,329,505$13,332,727
Department of Housing and Community Development
$108,679,922$107,321,596
108Housing Assistance Services$41,549,112$47,049,112
109Community Development Services$47,039,152$40,175,178
110Economic Development Services$14,423,354$14,423,354
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$352,033$352,033
113Administrative and Support Services$2,542,737$2,548,385
Department of Labor and Industry
$14,158,026$14,162,072
114Economic Development Services$894,546$894,546
115Regulation of Business Practices$547,416$459,416
116Regulation of Individual Safety$9,095,591$9,095,591
117Regulation of Structure Safety$486,805$486,805
118Administrative and Support Services$3,133,668$3,225,714
Department of Mines, Minerals and Energy
$34,107,762$33,610,708
119Minerals Management$27,389,986$27,389,986
120Resource Management Research, Planning, and Coordination$2,912,973$2,412,973
121Administrative and Support Services$3,804,803$3,807,749
Department of Professional and Occupational Regulation
$22,112,574$22,153,069
122Regulation of Professions and Occupations$22,112,574$22,153,069
Virginia Economic Development Partnership
$17,849,466$18,044,466
123Economic Development Services$17,849,466$18,044,466
Virginia Employment Commission
$723,361,329$612,735,703
124Workforce Systems Services$719,873,520$609,247,894
125Economic Development Services$3,487,809$3,487,809
126Language Only 
Virginia Racing Commission
$3,417,726$3,417,726
127Economic Development Services$1,500,000$1,500,000
128Regulation of Horse Racing and Pari-Mutuel Betting$1,917,726$1,917,726
Virginia Tourism Authority
$19,385,930$19,313,612
129Tourist Promotion$19,385,930$19,313,612