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2016 Session

Budget Bill - HB30 (Reenrolled)

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 - FY2017Second Year - FY2018Totals

Office of Commerce and Trade

$932,202,652$945,951,282
Secretary of Commerce and Trade
$803,632$853,779
105Administrative and Support Services$803,632$853,779
Economic Development Incentive Payments$63,984,360$54,809,529
106Economic Development Services$63,984,360$54,809,529
Board of Accountancy
$2,414,828$1,917,446
107Regulation of Professions and Occupations$2,414,828$1,917,446
Department of Housing and Community Development
$115,647,136$139,241,702
108Housing Assistance Services$51,215,827$51,215,827
109Community Development Services$44,737,001$68,330,398
110Economic Development Services$13,423,354$13,423,354
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$339,624$339,624
113Administrative and Support Services$3,157,796$3,158,965
Department of Labor and Industry
$16,487,733$16,489,910
114Economic Development Services$2,002,275$2,002,275
115Regulation of Business Practices$905,119$905,119
116Regulation of Individual Safety$9,997,562$9,997,562
117Regulation of Structure Safety$520,702$520,702
118Administrative and Support Services$3,062,075$3,064,252
Department of Mines, Minerals and Energy
$36,271,531$36,242,876
119Minerals Management$29,258,267$29,228,627
120Resource Management Research, Planning, and Coordination$3,110,922$3,111,422
121Administrative and Support Services$3,902,342$3,902,827
Department of Professional and Occupational Regulation
$23,393,856$23,396,149
122Regulation of Professions and Occupations$23,393,856$23,396,149
Department of Small Business and Supplier Diversity
$7,667,752$7,668,059
123Economic Development Services$7,667,752$7,668,059
Fort Monroe Authority
$5,298,368$5,298,372
124Economic Development Services$5,298,368$5,298,372
Virginia Economic Development Partnership
$26,851,544$27,351,546
125Economic Development Services$26,851,544$27,351,546
Virginia Employment Commission
$611,635,577$611,635,577
126Workforce Systems Services$608,548,028$608,548,028
127Economic Development Services$3,087,549$3,087,549
128Language Only 
Virginia Tourism Authority
$21,746,335$21,046,337
129Tourist Promotion$21,746,335$21,046,337