2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

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First Year - FY2021Second Year - FY2022Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$54,927,913$54,908,073
Auditor of Public Accounts
2Legislative Evaluation and Review$14,927,713$14,927,713
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety Services$1,581,154$1,581,154
Division of Capitol Police
4Administrative and Support Services$12,559,655$13,270,924
Division of Legislative Automated Systems
5Information Technology Development and Operations$7,131,967$5,916,457
Division of Legislative Services
6Legislative Research and Analysis$7,191,641$7,941,641
Capitol Square Preservation Council$217,162$217,162
7Architectural and Antiquity Research Planning and Coordination$217,162$217,162
Virginia Disability Commission$25,802$25,802
8Social Services Research, Planning, and Coordination$25,802$25,802
Dr. Martin Luther King, Jr. Memorial Commission$50,643$50,643
9Human Relations Management$50,643$50,643
Joint Commission on Technology and Science$352,514$227,514
10Technology Research, Planning, and Coordination$352,514$227,514
Commissioners for the Promotion of Uniformity of Legislation in the United States$87,566$87,566
11Governmental Affairs Services$87,566$87,566
State Water Commission$10,308$10,308
12Environmental Policy and Program Development$10,308$10,308
Virginia Coal and Energy Commission$21,630$21,630
13Resource Management Research, Planning, and Coordination$21,630$21,630
Virginia Code Commission$93,643$93,643
14Enactment of Laws$93,643$93,643
Virginia Freedom of Information Advisory Council$216,456$216,456
15Governmental Affairs Services$216,456$216,456
Virginia Housing Commission$21,152$21,152
16Housing Assistance Services$21,152$21,152
Brown v. Board of Education Scholarship Committee$25,363$25,363
17Human Relations Management$25,363$25,363
Commission on Unemployment Compensation$6,052$6,052
18Consumer Affairs Services$6,052$6,052
Small Business Commission$15,191$15,191
19Economic Development Services$15,191$15,191
Commission on Electric Utility Regulation$10,013$10,013
20Resource Management Research, Planning, and Coordination$10,013$10,013
Manufacturing Development Commission$12,039$12,039
21Economic Development Services$12,039$12,039
Joint Commission on Administrative Rules$10,090$10,090
22Governmental Affairs Services$10,090$10,090
Autism Advisory Council$6,350$6,350
23Health Research, Planning, and Coordination$6,350$6,350
Virginia Conflict of Interest and Ethics Advisory Council$614,724$614,724
24Personnel Management Services$614,724$614,724
Joint Commission on Transportation Accountability$28,267$28,267
25Ground Transportation Planning and Research$28,267$28,267
Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities$0$0
26Economic Development Services$0$0
Virginia-Israel Advisory Board$219,002$219,002
27Economic Development Services$219,002$219,002
Commission to Evaluate Opportunity For Minority Business Expansion$20,000$20,000
27.10Economic Development Services$20,000$20,000
Commission on the May 31, 2019 Virginia Beach Mass Shooting$38,504$38,504
27.20Research, Planning, and Coordination$38,504$38,504
Commission on School Construction and Modernization$34,340$34,340
27.30Research, Planning, and Coordination$34,340$34,340
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans$141,521$94,164
27.40Research, Planning, and Coordination$141,521$94,164
Chesapeake Bay Commission
28Resource Management Research, Planning, and Coordination$337,309$337,309
Joint Commission on Health Care
29Health Research, Planning, and Coordination$795,343$795,343
Virginia Commission on Youth
30Social Services Research, Planning, and Coordination$369,344$369,344
Virginia State Crime Commission
31Criminal Justice Research, Planning and Coordination$1,341,968$1,341,968
Joint Legislative Audit and Review Commission
32Legislative Evaluation and Review$5,701,520$5,701,520
Virginia Commission on Intergovernmental Cooperation
33Governmental Affairs Services$780,935$780,935
Legislative Department Reversion Clearing Account
34Across the Board Reductions-$194,600-$194,600
35Enactment of Laws$710,315$710,315