| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Legislative Department | $96,276,428 | $96,176,428 | |
|---|
General Assembly of Virginia | $46,981,541 | $46,981,541 | |
| 1 | Enactment of Laws | $46,981,541 | $46,981,541 | |
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 | $10,831,214 | $10,380,214 | |
| 4 | Administrative and Support Services | $10,831,214 | $10,380,214 | |
Division of Legislative Automated Systems | $5,565,665 | $5,565,665 | |
| 5 | Information Technology Development and Operations | $5,565,665 | $5,565,665 | |
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 | |
| Virginia-Israel Advisory Board | $215,184 | $215,184 | |
| 26.10 | Economic Development Services | $215,184 | $215,184 | |
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 | $5,194,132 | $5,545,132 | |
| 31 | Legislative Evaluation and Review | $5,194,132 | $5,545,132 | |
Virginia Commission on Intergovernmental Cooperation | $781,027 | $781,027 | |
| 32 | Governmental Affairs Services | $781,027 | $781,027 | |
Legislative Department Reversion Clearing Account | $415,715 | $415,715 | |
| 33 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 34 | Enactment of Laws | $610,315 | $610,315 | |