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2020 Session

Budget Bill - HB30 (Chapter 1289)

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 - FY2021Second Year - FY2022Totals

Office of Commerce and Trade

$1,097,790,900$1,071,011,102
Secretary of Commerce and Trade
$1,110,829$1,110,829
111Administrative and Support Services$1,110,829$1,110,829
Economic Development Incentive Payments$77,898,533$55,528,283
112Economic Development Services$77,898,533$55,528,283
112.10Language Only 
Department of Housing and Community Development
$267,537,822$259,087,822
113Housing Assistance Services$130,060,089$126,060,089
114Community Development Services$115,532,362$111,082,362
115Economic Development Services$15,039,114$15,039,114
116Regulation of Structure Safety$2,981,943$2,981,943
117Governmental Affairs Services$364,081$364,081
118Administrative and Support Services$3,560,233$3,560,233
118.10Language Only 
Department of Labor and Industry
$21,078,050$21,824,988
119Economic Development Services$2,542,650$2,542,650
120Regulation of Business Practices$1,773,255$2,520,193
121Regulation of Individual Safety$12,294,906$12,294,906
122Regulation of Structure Safety$583,694$583,694
123Administrative and Support Services$3,883,545$3,883,545
123.10Language Only 
Department of Mines, Minerals and Energy
$38,986,116$38,986,116
124Minerals Management$30,517,723$30,517,723
125Resource Management Research, Planning, and Coordination$3,689,051$3,689,051
126Administrative and Support Services$4,779,342$4,779,342
126.10Language Only 
Department of Professional and Occupational Regulation
$25,028,025$25,026,017
127Regulation of Professions and Occupations$25,028,025$25,026,017
Department of Small Business and Supplier Diversity
$7,401,214$7,771,779
128Economic Development Services$7,401,214$7,771,779
128.10Language Only 
Fort Monroe Authority
$6,174,674$6,174,674
129Economic Development Services$6,174,674$6,174,674
Virginia Economic Development Partnership
$47,302,309$39,481,922
130Economic Development Services$47,302,309$39,481,922
130.10Language Only 
Virginia Employment Commission
$558,430,056$555,225,400
131Workforce Systems Services$555,338,468$552,133,812
132Economic Development Services$3,091,588$3,091,588
133Language Only 
Virginia Tourism Authority
$21,143,272$21,093,272
134Tourist Promotion$21,143,272$21,093,272
134.10Language Only 
Virginia Innovation Partnership Authority
$25,700,000$39,700,000
135Economic Development Services$25,700,000$39,700,000