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2014 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Commerce and Trade

$1,012,100,500$912,100,919
$913,211,945
Secretary of Commerce and Trade
$631,721$632,413
104Administrative and Support Services$631,721$632,413
Economic Development Incentive Payments$54,986,745$56,833,955
$57,506,455
105Economic Development Services$54,986,745$56,833,955
$57,506,455
Board of Accountancy
$1,589,773$1,648,384
106Regulation of Professions and Occupations$1,589,773$1,648,384
Department of Business Assistance
$13,329,505$13,140,670
$13,144,574
107Economic Development Services$13,329,505$13,140,670
$13,144,574
Department of Housing and Community Development
$107,169,943$115,091,474
$115,793,094
108Housing Assistance Services$41,549,112$49,249,112
109Community Development Services$45,529,173$45,790,328
$46,491,948
110Economic Development Services$14,423,354$14,423,354
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$352,033$339,624
113Administrative and Support Services$2,542,737$2,515,522
Department of Labor and Industry
$14,158,026$14,309,234
114Economic Development Services$894,546$894,546
115Regulation of Business Practices$547,416$767,622
116Regulation of Individual Safety$9,095,591$9,229,729
117Regulation of Structure Safety$486,805$486,805
118Administrative and Support Services$3,133,668$2,930,532
Department of Mines, Minerals and Energy
$34,107,762$34,449,933
119Minerals Management$27,389,986$27,239,986
120Resource Management Research, Planning, and Coordination$2,912,973$3,412,973
121Administrative and Support Services$3,804,803$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$17,824,746
123Economic Development Services$17,849,466$17,824,746
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
$3,150,728
127Economic Development Services$1,500,000$1,500,000
128Regulation of Horse Racing and Pari-Mutuel Betting$1,917,726$1,917,726
$1,650,728
Virginia Tourism Authority
$19,385,930$19,863,612
129Tourist Promotion$19,385,930$19,863,612