2022 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$56,715,566$56,715,566
Auditor of Public Accounts
2Legislative Evaluation and Review$15,637,832$15,637,832
Commission on the Virginia Alcohol Safety Action Program
3Ground Transportation System Safety Services$2,550,431$2,550,431
Division of Capitol Police
4Administrative and Support Services$14,471,356$14,471,356
Division of Legislative Automated Systems
5Information Technology Development and Operations$6,054,997$6,054,997
Division of Legislative Services
6Legislative Research and Analysis$8,258,978$8,258,978
Capitol Square Preservation Council$224,081$224,081
7Architectural and Antiquity Research Planning and Coordination$224,081$224,081
Virginia Disability Commission$25,608$25,608
8Social Services Research, Planning, and Coordination$25,608$25,608
Dr. Martin Luther King, Jr. Memorial Commission$100,659$100,659
9Human Relations Management$100,659$100,659
Joint Commission on Technology and Science$232,887$232,887
10Technology Research, Planning, and Coordination$232,887$232,887
Commissioners for the Promotion of Uniformity of Legislation in the United States$87,547$87,547
11Governmental Affairs Services$87,547$87,547
State Water Commission$10,222$10,222
12Environmental Policy and Program Development$10,222$10,222
Virginia Coal and Energy Commission$21,629$21,629
13Resource Management Research, Planning, and Coordination$21,629$21,629
Virginia Code Commission$93,432$93,432
14Enactment of Laws$93,432$93,432
Virginia Freedom of Information Advisory Council$225,803$225,803
15Governmental Affairs Services$225,803$225,803
Virginia Housing Commission$21,103$21,103
16Housing Assistance Services$21,103$21,103
Brown v. Board of Education Scholarship Committee$25,358$25,358
17Human Relations Management$25,358$25,358
Commission on Unemployment Compensation$6,019$6,019
18Consumer Affairs Services$6,019$6,019
Small Business Commission$15,131$15,131
19Economic Development Services$15,131$15,131
Commission on Electric Utility Regulation$10,011$10,011
20Resource Management Research, Planning, and Coordination$10,011$10,011
Manufacturing Development Commission$12,020$12,020
21Economic Development Services$12,020$12,020
Joint Commission on Administrative Rules$10,065$10,065
22Governmental Affairs Services$10,065$10,065
Autism Advisory Council$6,330$6,330
23Health Research, Planning, and Coordination$6,330$6,330
Virginia Conflict of Interest and Ethics Advisory Council$635,143$635,143
24Personnel Management Services$635,143$635,143
Joint Commission on Transportation Accountability$28,302$28,302
25Ground Transportation Planning and Research$28,302$28,302
Virginia-Israel Advisory Board$227,425$227,425
26Economic Development Services$227,425$227,425
Commission to Evaluate Opportunity For Minority Business Expansion$20,000$20,000
27Economic Development Services$20,000$20,000
Commission on the May 31, 2019 Virginia Beach Mass Shooting$38,504$38,504
28Research, Planning, and Coordination$38,504$38,504
Commission on School Construction and Modernization$34,340$34,340
29Research, 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$94,164$94,164
30Research, Planning, and Coordination$94,164$94,164
Chesapeake Bay Commission
31Resource Management Research, Planning, and Coordination$343,630$343,630
Joint Commission on Health Care
32Health Research, Planning, and Coordination$831,532$831,532
Behavioral Health Commission
33Health Research, Planning, and Coordination$348,774$348,774
Virginia Commission on Youth
34Social Services Research, Planning, and Coordination$383,652$383,652
Virginia State Crime Commission
35Criminal Justice Research, Planning and Coordination$1,379,453$1,379,453
Joint Legislative Audit and Review Commission
36Legislative Evaluation and Review$5,906,936$5,906,936
Virginia Commission on Intergovernmental Cooperation
37Governmental Affairs Services$847,301$847,301
Legislative Department Reversion Clearing Account
38Enactment of Laws$710,315$710,315