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2014 Special Session I

Budget Bill - HB5002 (Substitute)

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First Year - FY2015Second Year - FY2016Totals

Office of Commerce and Trade

$1,068,370,416$1,095,505,029
Secretary of Commerce and Trade
$658,935$659,948
100Administrative and Support Services$658,935$659,948
Economic Development Incentive Payments$59,321,491$77,274,499
101Economic Development Services$59,321,491$77,274,499
Board of Accountancy
$1,648,449$1,648,465
102Regulation of Professions and Occupations$1,648,449$1,648,465
Department of Housing and Community Development
$279,957,656$278,682,472
103Housing Assistance Services$218,611,789$218,118,158
104Community Development Services$41,025,438$40,225,438
105Economic Development Services$14,423,354$14,423,354
106Regulation of Structure Safety$2,773,540$2,773,540
107Governmental Affairs Services$340,390$340,444
108Administrative and Support Services$2,783,145$2,801,538
Department of Labor and Industry
$14,738,603$14,775,542
109Economic Development Services$969,065$969,830
110Regulation of Business Practices$845,709$846,986
111Regulation of Individual Safety$9,638,704$9,651,140
112Regulation of Structure Safety$515,036$515,036
113Administrative and Support Services$2,770,089$2,792,550
Department of Mines, Minerals and Energy
$35,663,933$35,490,295
114Minerals Management$28,314,479$28,136,042
115Resource Management Research, Planning, and Coordination$3,422,557$3,425,206
116Administrative and Support Services$3,926,897$3,929,047
Department of Professional and Occupational Regulation
$22,153,069$22,153,069
117Regulation of Professions and Occupations$22,153,069$22,153,069
Department of Small Business and Supplier Diversity
$8,233,953$8,246,586
118Economic Development Services$8,233,953$8,246,586
Fort Monroe Authority
$6,718,155$5,489,033
119Economic Development Services$6,718,155$5,489,033
Virginia Economic Development Partnership
$20,187,705$18,887,705
120Economic Development Services$20,187,705$18,887,705
Virginia Employment Commission
$594,336,360$607,455,694
121Workforce Systems Services$591,454,834$604,574,168
122Economic Development Services$2,881,526$2,881,526
123Language Only 
Virginia Racing Commission
$3,126,889$3,116,161
124Economic Development Services$1,500,000$1,500,000
125Regulation of Horse Racing and Pari-Mutuel Betting$1,626,889$1,616,161
Virginia Tourism Authority
$21,625,218$21,625,560
126Tourist Promotion$21,625,218$21,625,560