2012 Special Session I

Budget Bill - HB1301 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$34,114,623$34,115,217
Auditor of Public Accounts
2Legislative Evaluation and Review$11,331,545$11,335,573
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety Services$1,452,820$1,452,820
Division of Capitol Police
4Administrative and Support Services$7,347,673$7,351,875
Division of Legislative Automated Systems
5Information Technology Development and Operations$3,439,308$3,439,401
Division of Legislative Services
6Legislative Research and Analysis$5,823,846$5,823,939
Capitol Square Preservation Council$117,086$117,616
7Architectural and Antiquity Research Planning and Coordination$117,086$117,616
Chesapeake Bay Commission$232,268$232,268
8Resource Management Research, Planning, and Coordination$232,268$232,268
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$683,817$684,795
11Health Research, Planning, and Coordination$683,817$684,795
Joint Commission on Technology and Science$206,344$206,346
12Technology Research, Planning, and Coordination$206,344$206,346
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$316,797$316,802
17Social Services Research, Planning, and Coordination$316,797$316,802
Virginia State Crime Commission$643,740$644,271
18Criminal Justice Research, Planning and Coordination$643,740$644,271
Virginia Freedom of Information Advisory Council$181,619$181,622
19Governmental Affairs Services$181,619$181,622
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$2,600,512$2,600,513
22Human Relations Management$2,600,512$2,600,513
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
Autism Advisory Council$6,300$6,300
30Health Research, Planning, and Coordination$6,300$6,300
Joint Legislative Audit and Review Commission
31Legislative Evaluation and Review$3,405,648$3,405,698
Virginia Commission on Intergovernmental Cooperation
32Governmental Affairs Services$444,847$444,847
Legislative Department Reversion Clearing Account
33Across the Board Reductions-$194,600-$194,600
34Enactment of Laws$360,315$360,315