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2016 Session

Budget Bill - HB29 (Enrolled)

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First Year - FY2015Second Year - FY2016Totals

Office of Commerce and Trade

$892,970,953$1,091,922,245
$1,093,022,245
Secretary of Commerce and Trade
$658,935$659,948
100Administrative and Support Services$658,935$659,948
Economic Development Incentive Payments$62,076,436$79,363,444
$80,363,444
101Economic Development Services$62,076,436$79,363,444
$80,363,444
Board of Accountancy
$1,648,449$1,648,465
$1,748,465
102Regulation of Professions and Occupations$1,648,449$1,648,465
$1,748,465
Department of Housing and Community Development
$102,530,137$276,265,690
103Housing Assistance Services$44,749,270$218,026,376
104Community Development Services$39,425,438$39,900,438
105Economic Development Services$12,423,354$12,423,354
106Regulation of Structure Safety$2,773,540$2,773,540
107Governmental Affairs Services$340,390$340,444
108Administrative and Support Services$2,818,145$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
$35,863,933$34,355,541
114Minerals Management$28,314,479$28,070,290
115Resource Management Research, Planning, and Coordination$3,622,557$2,425,206
116Administrative and Support Services$3,926,897$3,860,045
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$7,678,795
118Economic Development Services$8,233,953$7,678,795
Fort Monroe Authority
$6,718,155$5,489,033
119Economic Development Services$6,718,155$5,489,033
Virginia Economic Development Partnership
$20,387,705$19,276,464
120Economic Development Services$20,387,705$19,276,464
Virginia Employment Commission
$597,736,360$609,255,694
121Workforce Systems Services$594,854,834$606,374,168
122Economic Development Services$2,881,526$2,881,526
123Language Only 
Virginia Racing Commission
   
124Omitted 
125Omitted 
Virginia Tourism Authority
$20,225,218$21,000,560
126Tourist Promotion$20,225,218$21,000,560