Menu
2012 Special Session I

Budget Bill - HB1301 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2013Second Year - FY2014Totals

Office of Commerce and Trade

$1,029,741,217$904,571,414
Secretary of Commerce and Trade
$631,721$632,413
104Administrative and Support Services$631,721$632,413
Economic Development Incentive Payments$69,861,384$65,108,594
105Economic Development Services$69,861,384$65,108,594
Board of Accountancy
$1,589,773$1,377,629
106Regulation of Professions and Occupations$1,589,773$1,377,629
Department of Business Assistance
$11,956,970$11,960,192
107Economic Development Services$11,956,970$11,960,192
Department of Housing and Community Development
$110,929,922$101,321,596
108Housing Assistance Services$41,549,112$40,049,112
109Community Development Services$49,289,152$41,175,178
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
$19,478,100$17,978,100
123Economic Development Services$19,478,100$17,978,100
Virginia Employment Commission
$720,811,329$612,735,703
124Workforce Systems Services$717,323,520$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
$20,685,930$20,113,612
129Tourist Promotion$20,685,930$20,113,612