| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Legislative Department | $110,440,509
$110,470,669 | $110,494,071
$111,820,329 | |
|---|
General Assembly of Virginia | $54,927,913
$54,908,073 | $54,908,073
$54,922,273 | |
| 1 | Enactment of Laws | $54,927,913
$54,908,073 | $54,908,073
$54,922,273 | |
Auditor of Public Accounts | $14,927,713 | $14,927,713 | |
| 2 | Legislative Evaluation and Review | $14,927,713 | $14,927,713 | |
Commission on the Virginia Alcohol Safety Action Program | $1,581,154 | $1,581,154 | |
| 3 | Ground Transportation System Safety Services | $1,581,154 | $1,581,154 | |
Division of Capitol Police | $12,559,655 | $13,270,924
$14,117,831 | |
| 4 | Administrative and Support Services | $12,559,655 | $13,270,924
$14,117,831 | |
Division of Legislative Automated Systems | $7,131,967 | $5,916,457 | |
| 5 | Information Technology Development and Operations | $7,131,967 | $5,916,457 | |
Division of Legislative Services | $7,191,641 | $7,941,641 | |
| 6 | Legislative Research and Analysis | $7,191,641 | $7,941,641 | |
| Capitol Square Preservation Council | $217,162
$167,162 | $217,162 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $217,162
$167,162 | $217,162 | |
| Virginia Disability Commission | $25,802 | $25,802 | |
| 8 | Social Services Research, Planning, and Coordination | $25,802 | $25,802 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,643
$150,643 | $50,643
$100,643 | |
| 9 | Human Relations Management | $50,643
$150,643 | $50,643
$100,643 | |
| Joint Commission on Technology and Science | $352,514 | $227,514 | |
| 10 | Technology Research, Planning, and Coordination | $352,514 | $227,514 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,566 | $87,566 | |
| 11 | Governmental Affairs Services | $87,566 | $87,566 | |
| State Water Commission | $10,308 | $10,308 | |
| 12 | Environmental Policy and Program Development | $10,308 | $10,308 | |
| Virginia Coal and Energy Commission | $21,630 | $21,630 | |
| 13 | Resource Management Research, Planning, and Coordination | $21,630 | $21,630 | |
| Virginia Code Commission | $93,643 | $93,643 | |
| 14 | Enactment of Laws | $93,643 | $93,643 | |
| Virginia Freedom of Information Advisory Council | $216,456 | $216,456 | |
| 15 | Governmental Affairs Services | $216,456 | $216,456 | |
| Virginia Housing Commission | $21,152 | $21,152 | |
| 16 | Housing Assistance Services | $21,152 | $21,152 | |
| Brown v. Board of Education Scholarship Committee | $25,363 | $25,363 | |
| 17 | Human Relations Management | $25,363 | $25,363 | |
| Commission on Unemployment Compensation | $6,052 | $6,052 | |
| 18 | Consumer Affairs Services | $6,052 | $6,052 | |
| Small Business Commission | $15,191 | $15,191 | |
| 19 | Economic Development Services | $15,191 | $15,191 | |
| Commission on Electric Utility Regulation | $10,013 | $10,013 | |
| 20 | Resource Management Research, Planning, and Coordination | $10,013 | $10,013 | |
| Manufacturing Development Commission | $12,039 | $12,039 | |
| 21 | Economic Development Services | $12,039 | $12,039 | |
| Joint Commission on Administrative Rules | $10,090 | $10,090 | |
| 22 | Governmental Affairs Services | $10,090 | $10,090 | |
| Autism Advisory Council | $6,350 | $6,350 | |
| 23 | Health Research, Planning, and Coordination | $6,350 | $6,350 | |
| Virginia Conflict of Interest and Ethics Advisory Council | $614,724 | $614,724 | |
| 24 | Personnel Management Services | $614,724 | $614,724 | |
| Joint Commission on Transportation Accountability | $28,267 | $28,267 | |
| 25 | Ground Transportation Planning and Research | $28,267 | $28,267 | |
| Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities | $0 | $0 | |
| 26 | Economic Development Services | $0 | $0 | |
| Virginia-Israel Advisory Board | $219,002 | $219,002 | |
| 27 | Economic Development Services | $219,002 | $219,002 | |
| Commission to Evaluate Opportunity For Minority Business Expansion | $20,000 | $20,000 | |
| 27.10 | Economic Development Services | $20,000 | $20,000 | |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $38,504 | |
| 27.20 | Research, Planning, and Coordination | $38,504 | $38,504 | |
| Commission on School Construction and Modernization | $34,340 | $34,340 | |
| 27.30 | Research, 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 | |
| 27.40 | Research, Planning, and Coordination | $141,521 | $94,164 | |
Chesapeake Bay Commission | $337,309 | $337,309 | |
| 28 | Resource Management Research, Planning, and Coordination | $337,309 | $337,309 | |
Joint Commission on Health Care | $795,343 | $795,343 | |
| 29 | Health Research, Planning, and Coordination | $795,343 | $795,343 | |
Behavioral Health Commission | $0 | $348,774 | |
| 29.1 | Health Research, Planning, and Coordination | $0 | $348,774 | |
Virginia Commission on Youth | $369,344 | $369,344 | |
| 30 | Social Services Research, Planning, and Coordination | $369,344 | $369,344 | |
Virginia State Crime Commission | $1,341,968 | $1,341,968 | |
| 31 | Criminal Justice Research, Planning and Coordination | $1,341,968 | $1,341,968 | |
Joint Legislative Audit and Review Commission | $5,701,520 | $5,701,520 | |
| 32 | Legislative Evaluation and Review | $5,701,520 | $5,701,520 | |
Virginia Commission on Intergovernmental Cooperation | $780,935 | $780,935
$847,312 | |
| 33 | Governmental Affairs Services | $780,935 | $780,935
$847,312 | |
Legislative Department Reversion Clearing Account | $515,715 | $515,715 | |
| 34 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 35 | Enactment of Laws | $710,315 | $710,315 | |