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2018 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2019Second Year - FY2020Totals

Office of Commerce and Trade

$910,603,719$905,682,384
Secretary of Commerce and Trade
$729,444$729,444
102Administrative and Support Services$729,444$729,444
Economic Development Incentive Payments$50,249,992$47,248,682
103Economic Development Services$50,249,992$47,248,682
Board of Accountancy
$2,476,080$2,104,195
104Regulation of Professions and Occupations$2,476,080$2,104,195
Department of Housing and Community Development
$154,149,623$155,816,289
105Housing Assistance Services$66,402,939$68,069,605
106Community Development Services$68,200,721$68,200,721
107Economic Development Services$13,087,821$13,087,821
108Regulation of Structure Safety$2,922,902$2,922,902
109Governmental Affairs Services$350,291$350,291
110Administrative and Support Services$3,184,949$3,184,949
Department of Labor and Industry
$17,252,645$17,252,645
111Economic Development Services$1,971,054$1,971,054
112Regulation of Business Practices$919,006$919,006
113Regulation of Individual Safety$10,604,222$10,604,222
114Regulation of Structure Safety$536,371$536,371
115Administrative and Support Services$3,221,992$3,221,992
Department of Mines, Minerals and Energy
$38,150,084$38,150,084
116Minerals Management$29,917,215$29,917,215
117Resource Management Research, Planning, and Coordination$4,186,931$4,186,931
118Administrative and Support Services$4,045,938$4,045,938
Department of Professional and Occupational Regulation
$23,954,438$23,954,438
119Regulation of Professions and Occupations$23,954,438$23,954,438
Department of Small Business and Supplier Diversity
$7,338,570$6,763,570
120Economic Development Services$7,338,570$6,763,570
Fort Monroe Authority
$5,686,915$5,686,915
121Economic Development Services$5,686,915$5,686,915
Virginia Economic Development Partnership
$29,597,198$32,107,392
122Economic Development Services$29,597,198$32,107,392
Virginia Employment Commission
$560,608,306$555,408,306
123Workforce Systems Services$557,581,011$552,381,011
124Economic Development Services$3,027,295$3,027,295
125Language Only 
Virginia Tourism Authority
$20,410,424$20,460,424
126Tourist Promotion$20,410,424$20,460,424