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2013 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Commerce and Trade

$1,014,160,479
$1,012,100,500
$904,385,676
$908,167,713
Secretary of Commerce and Trade
$631,721$632,413
104Administrative and Support Services$631,721$632,413
Economic Development Incentive Payments$55,536,745
$54,986,745
$58,283,955
$56,833,955
105Economic Development Services$55,536,745
$54,986,745
$58,283,955
$56,833,955
Board of Accountancy
$1,589,773$1,377,629
$1,648,384
106Regulation of Professions and Occupations$1,589,773$1,377,629
$1,648,384
Department of Business Assistance
$13,329,505$13,332,727
$13,140,670
107Economic Development Services$13,329,505$13,332,727
$13,140,670
Department of Housing and Community Development
$108,679,922
$107,169,943
$107,321,596
$112,591,474
108Housing Assistance Services$41,549,112$47,049,112
109Community Development Services$47,039,152
$45,529,173
$40,175,178
$45,490,328
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
$339,624
113Administrative and Support Services$2,542,737$2,548,385
$2,515,522
Department of Labor and Industry
$14,158,026$14,162,072
$14,001,028
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
$9,229,729
117Regulation of Structure Safety$486,805$486,805
118Administrative and Support Services$3,133,668$3,225,714
$2,930,532
Department of Mines, Minerals and Energy
$34,107,762$33,610,708
$33,449,933
119Minerals Management$27,389,986$27,389,986
$27,239,986
120Resource Management Research, Planning, and Coordination$2,912,973$2,412,973
121Administrative and Support Services$3,804,803$3,807,749
$3,796,974
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
$17,824,746
123Economic Development Services$17,849,466$18,044,466
$17,824,746
Virginia Employment Commission
$723,361,329$612,735,703
$613,235,703
124Workforce Systems Services$719,873,520$609,247,894
$609,747,894
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
$19,238,612
129Tourist Promotion$19,385,930$19,313,612
$19,238,612