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2018 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2017Second Year - FY2018Totals

Legislative Department

$83,896,856$87,646,618
General Assembly of Virginia
$41,576,606$43,490,238
1Enactment of Laws$41,576,606$43,490,238
Auditor of Public Accounts
$12,807,644$13,058,050
2Legislative Evaluation and Review$12,807,644$13,058,050
Commission on the Virginia Alcohol Safety Action Program
$1,505,873$1,505,990
3Ground Transportation System Safety Services$1,505,873$1,505,990
Division of Capitol Police
$8,212,877$9,970,572
4Administrative and Support Services$8,212,877$9,970,572
Division of Legislative Automated Systems
$3,717,293$3,717,402
5Information Technology Development and Operations$3,717,293$3,717,402
Division of Legislative Services
$7,109,913$6,612,233
6Legislative Research and Analysis$7,109,913$6,612,233
Capitol Square Preservation Council$218,451$218,472
7Architectural and Antiquity Research Planning and Coordination$218,451$218,472
Virginia Disability Commission$25,646$25,649
8Social Services Research, Planning, and Coordination$25,646$25,649
Dr. Martin Luther King, Jr. Memorial Commission$50,755$50,768
9Human Relations Management$50,755$50,768
Joint Commission on Technology and Science$219,738$219,775
10Technology Research, Planning, and Coordination$219,738$219,775
Commissioners for the Promotion of Uniformity of Legislation in the United States$87,520$87,520
11Governmental Affairs Services$87,520$87,520
State Water Commission$10,243$10,246
12Environmental Policy and Program Development$10,243$10,246
Virginia Coal and Energy Commission$21,644$21,645
13Resource Management Research, Planning, and Coordination$21,644$21,645
Virginia Code Commission$93,674$93,686
14Enactment of Laws$93,674$93,686
Virginia Freedom of Information Advisory Council$203,716$203,746
15Governmental Affairs Services$203,716$203,746
Virginia Housing Commission$21,260$21,269
16Housing Assistance Services$21,260$21,269
Brown v. Board of Education Scholarship Committee$25,338$25,339
17Human Relations Management$25,338$25,339
Virginia Sesquicentennial of the American Civil War Commission$207,966$0
18Human Relations Management$207,966$0
Commission on Unemployment Compensation$6,071$6,073
19Consumer Affairs Services$6,071$6,073
Small Business Commission$15,256$15,264
20Economic Development Services$15,256$15,264
Commission on Electric Utility Regulation$10,015$10,015
21Resource Management Research, Planning, and Coordination$10,015$10,015
Manufacturing Development Commission$12,155$12,160
22Economic Development Services$12,155$12,160
Joint Commission on Administrative Rules$10,015$10,015
23Governmental Affairs Services$10,015$10,015
Virginia Bicentennial of the American War of 1812 Commission 
24Omitted 
Autism Advisory Council$6,472$6,478
25Health Research, Planning, and Coordination$6,472$6,478
Virginia Conflict of Interest and Ethics Advisory Council$473,000$598,000
26Personnel Management Services$473,000$598,000
Commission for the Commemoration of the Centennial of Women's Right to Vote 
27Omitted 
Joint Commission on Transportation Accountability$28,200$28,200
28Ground Transportation Planning and Research$28,200$28,200
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities$10,560$10,560
28.10Economic Development Services$10,560$10,560
Chesapeake Bay Commission
$292,204$330,217
29Resource Management Research, Planning, and Coordination$292,204$330,217
Joint Commission on Health Care
$764,215$764,260
30Health Research, Planning, and Coordination$764,215$764,260
Virginia Commission on Youth
$348,255$348,297
31Social Services Research, Planning, and Coordination$348,255$348,297
Virginia State Crime Commission
$807,255$927,291
32Criminal Justice Research, Planning and Coordination$807,255$927,291
Joint Legislative Audit and Review Commission
$4,090,287$4,340,445
33Legislative Evaluation and Review$4,090,287$4,340,445
Virginia Commission on Intergovernmental Cooperation
$741,024$741,028
34Governmental Affairs Services$741,024$741,028
Legislative Department Reversion Clearing Account
$165,715$165,715
35Across the Board Reductions-$194,600-$194,600
36Enactment of Laws$360,315$360,315