2018 Special Session I

Budget Bill - HB5002 (Chapter 2)

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First Year - FY2019Second Year - FY2020Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$46,981,541$46,981,541
Auditor of Public Accounts
2Legislative Evaluation and Review$13,775,147$13,775,147
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety Services$1,540,045$1,540,045
Division of Capitol Police
4Administrative and Support Services$10,831,214$10,380,214
Division of Legislative Automated Systems
5Information Technology Development and Operations$5,565,665$5,565,665
Division of Legislative Services
6Legislative Research and Analysis$6,884,115$6,884,115
Capitol Square Preservation Council$221,297$221,297
7Architectural and Antiquity Research Planning and Coordination$221,297$221,297
Virginia Disability Commission$25,647$25,647
8Social Services Research, Planning, and Coordination$25,647$25,647
Dr. Martin Luther King, Jr. Memorial Commission$50,763$50,763
9Human Relations Management$50,763$50,763
Joint Commission on Technology and Science$222,993$222,993
10Technology Research, Planning, and Coordination$222,993$222,993
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$10,245$10,245
12Environmental Policy and Program Development$10,245$10,245
Virginia Coal and Energy Commission$21,645$21,645
13Resource Management Research, Planning, and Coordination$21,645$21,645
Virginia Code Commission$93,681$93,681
14Enactment of Laws$93,681$93,681
Virginia Freedom of Information Advisory Council$208,260$208,260
15Governmental Affairs Services$208,260$208,260
Virginia Housing Commission$21,265$21,265
16Housing Assistance Services$21,265$21,265
Brown v. Board of Education Scholarship Committee$25,339$25,339
17Human Relations Management$25,339$25,339
Commission on Unemployment Compensation$6,072$6,072
18Consumer Affairs Services$6,072$6,072
Small Business Commission$15,261$15,261
19Economic Development Services$15,261$15,261
Commission on Electric Utility Regulation$10,015$10,015
20Resource Management Research, Planning, and Coordination$10,015$10,015
Manufacturing Development Commission$12,158$12,158
21Economic Development Services$12,158$12,158
Joint Commission on Administrative Rules$10,015$10,015
22Governmental Affairs Services$10,015$10,015
Autism Advisory Council$6,475$6,475
23Health Research, Planning, and Coordination$6,475$6,475
Virginia Conflict of Interest and Ethics Advisory Council$598,128$598,128
24Personnel Management Services$598,128$598,128
Joint Commission on Transportation Accountability$28,200$28,200
25Ground Transportation Planning and Research$28,200$28,200
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities$10,560$10,560
26Economic Development Services$10,560$10,560
Virginia-Israel Advisory Board$215,184$215,184
26.10Economic Development Services$215,184$215,184
Chesapeake Bay Commission
27Resource Management Research, Planning, and Coordination$332,368$332,368
Joint Commission on Health Care
28Health Research, Planning, and Coordination$779,133$779,133
Virginia Commission on Youth
29Social Services Research, Planning, and Coordination$355,201$355,201
Virginia State Crime Commission
30Criminal Justice Research, Planning and Coordination$940,402$940,402
Joint Legislative Audit and Review Commission
31Legislative Evaluation and Review$5,194,132$5,545,132
Virginia Commission on Intergovernmental Cooperation
32Governmental Affairs Services$781,027$781,027
Legislative Department Reversion Clearing Account
33Across the Board Reductions-$194,600-$194,600
34Enactment of Laws$610,315$610,315