2014 Special Session I

Budget Bill - HB5003 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Legislative Department

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