2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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 - FY2019Second Year - FY2020Totals

Office of Agriculture and Forestry

Secretary of Agriculture and Forestry
85Administrative and Support Services$503,367$503,367
Department of Agriculture and Consumer Services
86Nutritional Services$5,003,513$5,003,513
87Animal and Poultry Disease Control$7,841,695$7,841,695
88Agricultural Industry Marketing, Development, Promotion, and Improvement$21,539,204$21,539,204
89Economic Development Services$1,221,473$1,221,473
90Plant Pest and Disease Control$3,513,746$3,513,746
91Agriculture and Food Homeland Security$176,934$176,934
92Consumer Affairs Services$1,723,343$1,723,343
93Regulation of Business Practices$3,300,041$3,300,041
94Food Safety and Security$10,325,722$10,340,722
95Regulation of Products$5,922,203$5,922,203
96Regulation of Charitable Gaming Organizations$1,216,859$1,216,859
97Administrative and Support Services$11,224,466$11,224,466
Department of Forestry
98Forest Management$34,182,018$33,946,018
Agricultural Council
99Agricultural and Seafood Product Promotion and Development Services$490,308$490,308
Virginia Racing Commission
100Economic Development Services$1,500,000$1,500,000
101Regulation of Horse Racing and Pari-Mutuel Betting$1,688,655$1,688,655