| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Legislative Department | $79,119,669 | $76,728,605 | |
|---|
General Assembly of Virginia | $38,308,556 | $38,310,275 | |
| 1 | Enactment of Laws | $38,308,556 | $38,310,275 | |
Auditor of Public Accounts | $11,940,421 | $11,944,569 | |
| 2 | Legislative Evaluation and Review | $11,940,421 | $11,944,569 | |
Commission on the Virginia Alcohol Safety Action Program | $1,453,050 | $1,453,727 | |
| 3 | Ground Transportation System Safety Services | $1,453,050 | $1,453,727 | |
Division of Capitol Police | $7,772,194 | $7,777,100 | |
| 4 | Administrative and Support Services | $7,772,194 | $7,777,100 | |
Division of Legislative Automated Systems | $3,565,984 | $3,566,331 | |
| 5 | Information Technology Development and Operations | $3,565,984 | $3,566,331 | |
Division of Legislative Services | $6,186,998 | $6,187,288 | |
| 6 | Legislative Research and Analysis | $6,186,998 | $6,187,288 | |
| Capitol Square Preservation Council | $164,002 | $164,636 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $164,002 | $164,636 | |
| Virginia Disability Commission | $25,624 | $25,648 | |
| 8 | Social Services Research, Planning, and Coordination | $25,624 | $25,648 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,470 | $50,511 | |
| 9 | Human Relations Management | $50,470 | $50,511 | |
| Joint Commission on Technology and Science | $210,224 | $210,310 | |
| 10 | Technology Research, Planning, and Coordination | $210,224 | $210,310 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $62,522 | $62,528 | |
| 11 | Governmental Affairs Services | $62,522 | $62,528 | |
| State Water Commission | $10,175 | $10,180 | |
| 12 | Environmental Policy and Program Development | $10,175 | $10,180 | |
| Virginia Coal and Energy Commission | $21,650 | $21,661 | |
| 13 | Resource Management Research, Planning, and Coordination | $21,650 | $21,661 | |
| Virginia Code Commission | $111,418 | $111,455 | |
| 14 | Enactment of Laws | $111,418 | $111,455 | |
| Virginia Freedom of Information Advisory Council | $190,256 | $190,356 | |
| 15 | Governmental Affairs Services | $190,256 | $190,356 | |
| Virginia Housing Commission | $21,052 | $21,079 | |
| 16 | Housing Assistance Services | $21,052 | $21,079 | |
| Brown V. Board of Education Scholarship Committee | $25,324 | $25,333 | |
| 17 | Human Relations Management | $25,324 | $25,333 | |
| Virginia Sesquicentennial of the American Civil War Commission | $2,607,434 | $200,762 | |
| 18 | Human Relations Management | $2,607,434 | $200,762 | |
| Commission on Unemployment Compensation | $6,024 | $6,032 | |
| 19 | Consumer Affairs Services | $6,024 | $6,032 | |
| Small Business Commission | $15,038 | $15,051 | |
| 20 | Economic Development Services | $15,038 | $15,051 | |
| Commission on Electric Utility Regulation | $10,018 | $10,024 | |
| 21 | Resource Management Research, Planning, and Coordination | $10,018 | $10,024 | |
| Manufacturing Development Commission | $12,018 | $12,025 | |
| 22 | Economic Development Services | $12,018 | $12,025 | |
| Joint Commission on Administrative Rules | $10,016 | $10,022 | |
| 23 | Governmental Affairs Services | $10,016 | $10,022 | |
| Virginia Bicentennial of the American War of 1812 Commission | $23,380 | $23,394 | |
| 24 | Human Relations Management | $23,380 | $23,394 | |
| Autism Advisory Council | $6,316 | $6,321 | |
| 25 | Health Research, Planning, and Coordination | $6,316 | $6,321 | |
Chesapeake Bay Commission | $235,675 | $235,715 | |
| 26 | Resource Management Research, Planning, and Coordination | $235,675 | $235,715 | |
Joint Commission on Health Care | $716,404 | $717,679 | |
| 27 | Health Research, Planning, and Coordination | $716,404 | $717,679 | |
Virginia Commission on Youth | $329,587 | $329,704 | |
| 28 | Social Services Research, Planning, and Coordination | $329,587 | $329,704 | |
Virginia State Crime Commission | $670,772 | $671,518 | |
| 29 | Criminal Justice Research, Planning and Coordination | $670,772 | $671,518 | |
Joint Legislative Audit and Review Commission | $3,600,359 | $3,600,645 | |
| 30 | Legislative Evaluation and Review | $3,600,359 | $3,600,645 | |
Virginia Commission on Intergovernmental Cooperation | $590,993 | $591,011 | |
| 31 | Governmental Affairs Services | $590,993 | $591,011 | |
Legislative Department Reversion Clearing Account | $165,715 | $165,715 | |
| 32 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 33 | Enactment of Laws | $360,315 | $360,315 | |