2018 Session

Budget Bill - HB30 (Introduced)

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 - FY2019Second Year - FY2020Totals

Office of Commerce and Trade

Secretary of Commerce and Trade
102Administrative and Support Services$729,444$729,444
Economic Development Incentive Payments$50,249,992$47,248,682
103Economic Development Services$50,249,992$47,248,682
Board of Accountancy
104Regulation of Professions and Occupations$2,476,080$2,104,195
Department of Housing and Community Development
105Housing Assistance Services$66,402,939$68,069,605
106Community Development Services$68,200,721$68,200,721
107Economic Development Services$13,087,821$13,087,821
108Regulation of Structure Safety$2,922,902$2,922,902
109Governmental Affairs Services$350,291$350,291
110Administrative and Support Services$3,184,949$3,184,949
Department of Labor and Industry
111Economic Development Services$1,971,054$1,971,054
112Regulation of Business Practices$919,006$919,006
113Regulation of Individual Safety$10,604,222$10,604,222
114Regulation of Structure Safety$536,371$536,371
115Administrative and Support Services$3,221,992$3,221,992
Department of Mines, Minerals and Energy
116Minerals Management$29,917,215$29,917,215
117Resource Management Research, Planning, and Coordination$4,186,931$4,186,931
118Administrative and Support Services$4,045,938$4,045,938
Department of Professional and Occupational Regulation
119Regulation of Professions and Occupations$23,954,438$23,954,438
Department of Small Business and Supplier Diversity
120Economic Development Services$7,338,570$6,763,570
Fort Monroe Authority
121Economic Development Services$5,686,915$5,686,915
Virginia Economic Development Partnership
122Economic Development Services$29,597,198$32,107,392
Virginia Employment Commission
123Workforce Systems Services$557,581,011$552,381,011
124Economic Development Services$3,027,295$3,027,295
125Language Only 
Virginia Tourism Authority
126Tourist Promotion$20,410,424$20,460,424