| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Legislative Department | $90,596,244 | $90,596,244 | |
---|
General Assembly of Virginia | $44,731,541 | $44,731,541 | |
1 | Enactment of Laws | $44,731,541 | $44,731,541 | |
Auditor of Public Accounts | $13,775,147 | $13,775,147 | |
2 | Legislative Evaluation and Review | $13,775,147 | $13,775,147 | |
Commission on the Virginia Alcohol Safety Action Program | $1,540,045 | $1,540,045 | |
3 | Ground Transportation System Safety Services | $1,540,045 | $1,540,045 | |
Division of Capitol Police | $10,380,214 | $10,380,214 | |
4 | Administrative and Support Services | $10,380,214 | $10,380,214 | |
Division of Legislative Automated Systems | $3,815,665 | $3,815,665 | |
5 | Information Technology Development and Operations | $3,815,665 | $3,815,665 | |
Division of Legislative Services | $6,884,115 | $6,884,115 | |
6 | Legislative Research and Analysis | $6,884,115 | $6,884,115 | |
Capitol Square Preservation Council | $221,297 | $221,297 | |
7 | Architectural and Antiquity Research Planning and Coordination | $221,297 | $221,297 | |
Virginia Disability Commission | $25,647 | $25,647 | |
8 | Social Services Research, Planning, and Coordination | $25,647 | $25,647 | |
Dr. Martin Luther King, Jr. Memorial Commission | $50,763 | $50,763 | |
9 | Human Relations Management | $50,763 | $50,763 | |
Joint Commission on Technology and Science | $222,993 | $222,993 | |
10 | Technology Research, Planning, and Coordination | $222,993 | $222,993 | |
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 | $10,245 | $10,245 | |
12 | Environmental Policy and Program Development | $10,245 | $10,245 | |
Virginia Coal and Energy Commission | $21,645 | $21,645 | |
13 | Resource Management Research, Planning, and Coordination | $21,645 | $21,645 | |
Virginia Code Commission | $93,681 | $93,681 | |
14 | Enactment of Laws | $93,681 | $93,681 | |
Virginia Freedom of Information Advisory Council | $208,260 | $208,260 | |
15 | Governmental Affairs Services | $208,260 | $208,260 | |
Virginia Housing Commission | $21,265 | $21,265 | |
16 | Housing Assistance Services | $21,265 | $21,265 | |
Brown v. Board of Education Scholarship Committee | $25,339 | $25,339 | |
17 | Human Relations Management | $25,339 | $25,339 | |
Commission on Unemployment Compensation | $6,072 | $6,072 | |
18 | Consumer Affairs Services | $6,072 | $6,072 | |
Small Business Commission | $15,261 | $15,261 | |
19 | Economic Development Services | $15,261 | $15,261 | |
Commission on Electric Utility Regulation | $10,015 | $10,015 | |
20 | Resource Management Research, Planning, and Coordination | $10,015 | $10,015 | |
Manufacturing Development Commission | $12,158 | $12,158 | |
21 | Economic Development Services | $12,158 | $12,158 | |
Joint Commission on Administrative Rules | $10,015 | $10,015 | |
22 | Governmental Affairs Services | $10,015 | $10,015 | |
Autism Advisory Council | $6,475 | $6,475 | |
23 | Health Research, Planning, and Coordination | $6,475 | $6,475 | |
Virginia Conflict of Interest and Ethics Advisory Council | $598,128 | $598,128 | |
24 | Personnel Management Services | $598,128 | $598,128 | |
Joint Commission on Transportation Accountability | $28,200 | $28,200 | |
25 | Ground Transportation Planning and Research | $28,200 | $28,200 | |
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | $10,560 | $10,560 | |
26 | Economic Development Services | $10,560 | $10,560 | |
Chesapeake Bay Commission | $332,368 | $332,368 | |
27 | Resource Management Research, Planning, and Coordination | $332,368 | $332,368 | |
Joint Commission on Health Care | $779,133 | $779,133 | |
28 | Health Research, Planning, and Coordination | $779,133 | $779,133 | |
Virginia Commission on Youth | $355,201 | $355,201 | |
29 | Social Services Research, Planning, and Coordination | $355,201 | $355,201 | |
Virginia State Crime Commission | $940,402 | $940,402 | |
30 | Criminal Justice Research, Planning and Coordination | $940,402 | $940,402 | |
Joint Legislative Audit and Review Commission | $4,470,132 | $4,470,132 | |
31 | Legislative Evaluation and Review | $4,470,132 | $4,470,132 | |
Virginia Commission on Intergovernmental Cooperation | $741,027 | $741,027 | |
32 | Governmental Affairs Services | $741,027 | $741,027 | |
Legislative Department Reversion Clearing Account | $165,715 | $165,715 | |
33 | Across the Board Reductions | -$194,600 | -$194,600 | |
34 | Enactment of Laws | $360,315 | $360,315 | |