Menu
2016 Session

Budget Bill - HB29 (Enrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2015Second Year - FY2016Totals

Legislative Department

$79,811,848$77,845,042
$78,194,877
General Assembly of Virginia
$38,421,116$38,428,555
1Enactment of Laws$38,421,116$38,428,555
Auditor of Public Accounts
$11,940,421$11,944,569
2Legislative Evaluation and Review$11,940,421$11,944,569
Commission on the Virginia Alcohol Safety Action Program
$1,453,050$1,453,727
3Ground Transportation System Safety Services$1,453,050$1,453,727
Division of Capitol Police
$7,772,194$7,777,100
4Administrative and Support Services$7,772,194$7,777,100
Division of Legislative Automated Systems
$3,565,984$3,566,331
5Information Technology Development and Operations$3,565,984$3,566,331
Division of Legislative Services
$6,451,460$6,187,288
$6,537,123
6Legislative Research and Analysis$6,451,460$6,187,288
$6,537,123
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$87,522$87,528
11Governmental Affairs Services$87,522$87,528
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$93,418$93,455
14Enactment of Laws$93,418$93,455
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
Virginia Conflict of Interest and Ethics Advisory Council$150,000$300,000
25.10Governmental Affairs Services$150,000$300,000
Virginia Conflict of Interest and Ethics Advisory Council$0$393,000
25.20Personnel Management Services$0$393,000
Commission for the Commemoration of the Centennial of Women's Right to Vote$0$20,000
25.30Human Relations Management$0$20,000
Joint Commission on Transportation Accountability$0$28,200
25.40Ground Transportation Planning and Research$0$28,200
Chesapeake Bay Commission
$235,675$235,715
26Resource Management Research, Planning, and Coordination$235,675$235,715
Joint Commission on Health Care
$716,404$717,679
27Health Research, Planning, and Coordination$716,404$717,679
Virginia Commission on Youth
$329,587$329,704
28Social Services Research, Planning, and Coordination$329,587$329,704
Virginia State Crime Commission
$770,772$771,518
29Criminal Justice Research, Planning and Coordination$770,772$771,518
Joint Legislative Audit and Review Commission
$3,600,359$3,600,645
30Legislative Evaluation and Review$3,600,359$3,600,645
Virginia Commission on Intergovernmental Cooperation
$649,150$740,968
31Governmental Affairs Services$649,150$740,968
Legislative Department Reversion Clearing Account
$165,715$165,715
32Across the Board Reductions-$194,600-$194,600
33Enactment of Laws$360,315$360,315