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2020 Special Session I

Budget Bill - HB5005 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Commerce and Trade

$1,097,790,900
$1,137,790,900
$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
$307,537,822
$259,087,822
113Housing Assistance Services$130,060,089
$155,060,089
$126,060,089
114Community Development Services$115,532,362
$130,532,362
$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