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2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

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First Year - FY2017Second Year - FY2018Totals

Office of Commerce and Trade

$916,635,941$967,021,343
$964,876,343
Secretary of Commerce and Trade
$703,632$703,779
105Administrative and Support Services$703,632$703,779
Economic Development Incentive Payments$52,541,610$64,681,679
$62,536,679
106Economic Development Services$52,541,610$64,681,679
$62,536,679
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
$115,147,136$153,906,169
108Housing Assistance Services$51,215,827$66,215,827
109Community Development Services$44,737,001$68,330,398
110Economic Development Services$12,923,354$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
$16,256,408$17,020,144
114Economic Development Services$1,802,275$1,948,045
115Regulation of Business Practices$905,119$888,878
116Regulation of Individual Safety$9,997,562$10,647,562
117Regulation of Structure Safety$520,702$520,702
118Administrative and Support Services$3,030,750$3,014,957
Department of Mines, Minerals and Energy
$36,055,421$35,768,620
119Minerals Management$29,161,057$28,880,962
120Resource Management Research, Planning, and Coordination$3,011,691$3,004,748
121Administrative and Support Services$3,882,673$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
$6,860,562$7,197,831
123Economic Development Services$6,860,562$7,197,831
Fort Monroe Authority
$5,082,648$4,974,791
124Economic Development Services$5,082,648$4,974,791
Virginia Economic Development Partnership
$25,508,967$26,035,046
125Economic Development Services$25,508,967$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
$21,035,296$19,784,112
129Tourist Promotion$21,035,296$19,784,112