2018 Special Session I

Budget Bill - HB5001 (Enrolled)

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 - FY2017Second Year - FY2018Totals

Office of Commerce and Trade

Secretary of Commerce and Trade
105Administrative and Support Services$703,632$703,779
Economic Development Incentive Payments$52,541,610$64,681,679
106Economic Development Services$52,541,610$64,681,679
Board of Accountancy
107Regulation of Professions and Occupations$2,414,828$1,917,446
Department of Housing and Community Development
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
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
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
122Regulation of Professions and Occupations$23,393,856$23,396,149
Department of Small Business and Supplier Diversity
123Economic Development Services$6,860,562$7,197,831
Fort Monroe Authority
124Economic Development Services$5,082,648$4,974,791
Virginia Economic Development Partnership
125Economic Development Services$25,508,967$26,035,046
Virginia International Trade Corporation
Virginia Employment Commission
126Workforce Systems Services$608,548,028$608,548,028
127Economic Development Services$3,087,549$3,087,549
128Language Only 
Virginia Tourism Authority
129Tourist Promotion$21,035,296$19,784,112