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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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First Year - FY2019Second Year - FY2020Totals

Office of Commerce and Trade

$925,805,985$923,967,289
Secretary of Commerce and Trade
$1,076,185$1,076,185
102Administrative and Support Services$1,076,185$1,076,185
Economic Development Incentive Payments$50,034,808$44,033,498
103Economic Development Services$50,034,808$44,033,498
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
$156,490,156$163,156,822
105Housing Assistance Services$66,402,939$68,069,605
106Community Development Services$69,855,721$74,855,721
107Economic Development Services$13,773,354$13,773,354
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
$37,080,084$37,080,084
116Minerals Management$29,917,215$29,917,215
117Resource Management Research, Planning, and Coordination$3,116,931$3,116,931
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
$5,815,606$5,923,245
121Economic Development Services$5,815,606$5,923,245
Virginia Economic Development Partnership
$31,597,198$35,107,392
122Economic Development Services$31,597,198$35,107,392
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
$21,035,424$20,810,424
126Tourist Promotion$21,035,424$20,810,424
Innovation and Entrepreneurship Investment Authority
$11,046,485$11,296,485
126.10Economic Development Services$11,046,485$11,296,485