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2017 Session

Budget Bill - HB1500 (Chapter 836)

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First Year - FY2017Second Year - FY2018Totals

Office of Commerce and Trade

$932,202,652
$916,635,941
$945,951,282
$967,021,343
Secretary of Commerce and Trade
$803,632
$703,632
$853,779
$703,779
105Administrative and Support Services$803,632
$703,632
$853,779
$703,779
Economic Development Incentive Payments$63,984,360
$52,541,610
$54,809,529
$64,681,679
106Economic Development Services$63,984,360
$52,541,610
$54,809,529
$64,681,679
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
$115,147,136
$139,241,702
$153,906,169
108Housing Assistance Services$51,215,827$51,215,827
$66,215,827
109Community Development Services$44,737,001$68,330,398
110Economic Development Services$13,423,354
$12,923,354
$13,423,354
$13,087,821
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
$16,256,408
$16,489,910
$17,020,144
114Economic Development Services$2,002,275
$1,802,275
$2,002,275
$1,948,045
115Regulation of Business Practices$905,119$905,119
$888,878
116Regulation of Individual Safety$9,997,562$9,997,562
$10,647,562
117Regulation of Structure Safety$520,702$520,702
118Administrative and Support Services$3,062,075
$3,030,750
$3,064,252
$3,014,957
Department of Mines, Minerals and Energy
$36,271,531
$36,055,421
$36,242,876
$35,768,620
119Minerals Management$29,258,267
$29,161,057
$29,228,627
$28,880,962
120Resource Management Research, Planning, and Coordination$3,110,922
$3,011,691
$3,111,422
$3,004,748
121Administrative and Support Services$3,902,342
$3,882,673
$3,902,827
$3,882,910
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
$6,860,562
$7,668,059
$7,197,831
123Economic Development Services$7,667,752
$6,860,562
$7,668,059
$7,197,831
Fort Monroe Authority
$5,298,368
$5,082,648
$5,298,372
$4,974,791
124Economic Development Services$5,298,368
$5,082,648
$5,298,372
$4,974,791
Virginia Economic Development Partnership
$26,851,544
$25,508,967
$27,351,546
$26,035,046
125Economic Development Services$26,851,544
$25,508,967
$27,351,546
$26,035,046
Virginia International Trade Corporation
   
125.10Omitted 
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
$21,035,296
$21,046,337
$19,784,112
129Tourist Promotion$21,746,335
$21,035,296
$21,046,337
$19,784,112