| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Legislative Department | $72,989,956 | $75,558,579 | |
|---|
General Assembly of Virginia | $34,175,023 | $36,555,381 | |
| 1 | Enactment of Laws | $34,175,023 | $36,555,381 | |
Auditor of Public Accounts | $11,331,545 | $11,335,573 | |
| 2 | Legislative Evaluation and Review | $11,331,545 | $11,335,573 | |
Commission on the Virginia Alcohol Safety Action Program | $1,452,820 | $1,452,820 | |
| 3 | Ground Transportation System Safety Services | $1,452,820 | $1,452,820 | |
Division of Capitol Police | $7,347,673 | $7,370,154 | |
| 4 | Administrative and Support Services | $7,347,673 | $7,370,154 | |
Division of Legislative Automated Systems | $3,439,308 | $3,439,401 | |
| 5 | Information Technology Development and Operations | $3,439,308 | $3,439,401 | |
Division of Legislative Services | $5,823,846 | $5,823,939 | |
| 6 | Legislative Research and Analysis | $5,823,846 | $5,823,939 | |
| Capitol Square Preservation Council | $0 | $160,000 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $0 | $160,000 | |
| Chesapeake Bay Commission | | |
| 8 | Omitted | | |
| 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 | | |
| 11 | Omitted | | |
| Joint Commission on Technology and Science | $206,344 | $206,346 | |
| 12 | Technology Research, Planning, and Coordination | $206,344 | $206,346 | |
| 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 | | |
| 17 | Omitted | | |
| Virginia State Crime Commission | | |
| 18 | Omitted | | |
| Virginia Freedom of Information Advisory Council | $181,619 | $181,622 | |
| 19 | Governmental Affairs Services | $181,619 | $181,622 | |
| 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 | $2,600,512 | $2,600,513 | |
| 22 | Human Relations Management | $2,600,512 | $2,600,513 | |
| 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 | $0 | $0 | |
| 28 | Human Relations Management | $0 | $0 | |
| Virginia Bicentennial of the American War of 1812 Commission | $23,340 | $23,340 | |
| 29 | Human Relations Management | $23,340 | $23,340 | |
| Autism Advisory Council | $6,300 | $6,300 | |
| 30 | Health Research, Planning, and Coordination | $6,300 | $6,300 | |
Chesapeake Bay Commission | $232,268 | $232,268 | |
| 30.10 | Resource Management Research, Planning, and Coordination | $232,268 | $232,268 | |
Joint Commission on Health Care | $683,817 | $684,795 | |
| 30.20 | Health Research, Planning, and Coordination | $683,817 | $684,795 | |
Virginia Commission on Youth | $316,797 | $316,802 | |
| 30.30 | Social Services Research, Planning, and Coordination | $316,797 | $316,802 | |
Virginia State Crime Commission | $643,740 | $644,271 | |
| 30.40 | Criminal Justice Research, Planning and Coordination | $643,740 | $644,271 | |
Joint Legislative Audit and Review Commission | $3,405,648 | $3,405,698 | |
| 31 | Legislative Evaluation and Review | $3,405,648 | $3,405,698 | |
Virginia Commission on Intergovernmental Cooperation | $590,882 | $590,882 | |
| 32 | Governmental Affairs Services | $590,882 | $590,882 | |
Legislative Department Reversion Clearing Account | $165,715 | $165,715 | |
| 33 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 34 | Enactment of Laws | $360,315 | $360,315 | |