| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Legislative Department | $79,811,848 | $77,845,042 $78,194,877 | |
---|
General Assembly of Virginia | $38,421,116 | $38,428,555 | |
1 | Enactment of Laws | $38,421,116 | $38,428,555 | |
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 | $6,451,460 | $6,187,288 $6,537,123 | |
6 | Legislative Research and Analysis | $6,451,460 | $6,187,288 $6,537,123 | |
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 | $87,522 | $87,528 | |
11 | Governmental Affairs Services | $87,522 | $87,528 | |
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 | $93,418 | $93,455 | |
14 | Enactment of Laws | $93,418 | $93,455 | |
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 | |
Virginia Conflict of Interest and Ethics Advisory Council | $150,000 | $300,000 | |
25.10 | Governmental Affairs Services | $150,000 | $300,000 | |
Virginia Conflict of Interest and Ethics Advisory Council | $0 | $393,000 | |
25.20 | Personnel Management Services | $0 | $393,000 | |
Commission for the Commemoration of the Centennial of Women's Right to Vote | $0 | $20,000 | |
25.30 | Human Relations Management | $0 | $20,000 | |
Joint Commission on Transportation Accountability | $0 | $28,200 | |
25.40 | Ground Transportation Planning and Research | $0 | $28,200 | |
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 | $770,772 | $771,518 | |
29 | Criminal Justice Research, Planning and Coordination | $770,772 | $771,518 | |
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 | $649,150 | $740,968 | |
31 | Governmental Affairs Services | $649,150 | $740,968 | |
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 | |