| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Legislative Department | $83,896,856 | $87,646,618
$87,956,618 | |
|---|
General Assembly of Virginia | $41,576,606 | $43,490,238 | |
| 1 | Enactment of Laws | $41,576,606 | $43,490,238 | |
Auditor of Public Accounts | $12,807,644 | $13,058,050 | |
| 2 | Legislative Evaluation and Review | $12,807,644 | $13,058,050 | |
Commission on the Virginia Alcohol Safety Action Program | $1,505,873 | $1,505,990 | |
| 3 | Ground Transportation System Safety Services | $1,505,873 | $1,505,990 | |
Division of Capitol Police | $8,212,877 | $9,970,572 | |
| 4 | Administrative and Support Services | $8,212,877 | $9,970,572 | |
Division of Legislative Automated Systems | $3,717,293 | $3,717,402 | |
| 5 | Information Technology Development and Operations | $3,717,293 | $3,717,402 | |
Division of Legislative Services | $7,109,913 | $6,612,233
$6,922,233 | |
| 6 | Legislative Research and Analysis | $7,109,913 | $6,612,233
$6,922,233 | |
| Capitol Square Preservation Council | $218,451 | $218,472 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $218,451 | $218,472 | |
| Virginia Disability Commission | $25,646 | $25,649 | |
| 8 | Social Services Research, Planning, and Coordination | $25,646 | $25,649 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,755 | $50,768 | |
| 9 | Human Relations Management | $50,755 | $50,768 | |
| Joint Commission on Technology and Science | $219,738 | $219,775 | |
| 10 | Technology Research, Planning, and Coordination | $219,738 | $219,775 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,520 | $87,520 | |
| 11 | Governmental Affairs Services | $87,520 | $87,520 | |
| State Water Commission | $10,243 | $10,246 | |
| 12 | Environmental Policy and Program Development | $10,243 | $10,246 | |
| Virginia Coal and Energy Commission | $21,644 | $21,645 | |
| 13 | Resource Management Research, Planning, and Coordination | $21,644 | $21,645 | |
| Virginia Code Commission | $93,674 | $93,686 | |
| 14 | Enactment of Laws | $93,674 | $93,686 | |
| Virginia Freedom of Information Advisory Council | $203,716 | $203,746 | |
| 15 | Governmental Affairs Services | $203,716 | $203,746 | |
| Virginia Housing Commission | $21,260 | $21,269 | |
| 16 | Housing Assistance Services | $21,260 | $21,269 | |
| Brown v. Board of Education Scholarship Committee | $25,338 | $25,339 | |
| 17 | Human Relations Management | $25,338 | $25,339 | |
| Virginia Sesquicentennial of the American Civil War Commission | $207,966 | $0 | |
| 18 | Human Relations Management | $207,966 | $0 | |
| Commission on Unemployment Compensation | $6,071 | $6,073 | |
| 19 | Consumer Affairs Services | $6,071 | $6,073 | |
| Small Business Commission | $15,256 | $15,264 | |
| 20 | Economic Development Services | $15,256 | $15,264 | |
| Commission on Electric Utility Regulation | $10,015 | $10,015 | |
| 21 | Resource Management Research, Planning, and Coordination | $10,015 | $10,015 | |
| Manufacturing Development Commission | $12,155 | $12,160 | |
| 22 | Economic Development Services | $12,155 | $12,160 | |
| Joint Commission on Administrative Rules | $10,015 | $10,015 | |
| 23 | Governmental Affairs Services | $10,015 | $10,015 | |
| Virginia Bicentennial of the American War of 1812 Commission | | |
| 24 | Omitted | | |
| Autism Advisory Council | $6,472 | $6,478 | |
| 25 | Health Research, Planning, and Coordination | $6,472 | $6,478 | |
| Virginia Conflict of Interest and Ethics Advisory Council | $473,000 | $598,000 | |
| 26 | Personnel Management Services | $473,000 | $598,000 | |
| Commission for the Commemoration of the Centennial of Women's Right to Vote | | |
| 27 | Omitted | | |
| Joint Commission on Transportation Accountability | $28,200 | $28,200 | |
| 28 | Ground Transportation Planning and Research | $28,200 | $28,200 | |
| Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | $10,560 | $10,560 | |
| 28.10 | Economic Development Services | $10,560 | $10,560 | |
Chesapeake Bay Commission | $292,204 | $330,217 | |
| 29 | Resource Management Research, Planning, and Coordination | $292,204 | $330,217 | |
Joint Commission on Health Care | $764,215 | $764,260 | |
| 30 | Health Research, Planning, and Coordination | $764,215 | $764,260 | |
Virginia Commission on Youth | $348,255 | $348,297 | |
| 31 | Social Services Research, Planning, and Coordination | $348,255 | $348,297 | |
Virginia State Crime Commission | $807,255 | $927,291 | |
| 32 | Criminal Justice Research, Planning and Coordination | $807,255 | $927,291 | |
Joint Legislative Audit and Review Commission | $4,090,287 | $4,340,445 | |
| 33 | Legislative Evaluation and Review | $4,090,287 | $4,340,445 | |
Virginia Commission on Intergovernmental Cooperation | $741,024 | $741,028 | |
| 34 | Governmental Affairs Services | $741,024 | $741,028 | |
Legislative Department Reversion Clearing Account | $165,715 | $165,715 | |
| 35 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 36 | Enactment of Laws | $360,315 | $360,315 | |