| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Legislative Department | $123,734,824 | $121,798,602
$124,052,601 | |
|---|
General Assembly of Virginia | $59,457,146 | $59,437,146
$60,627,135 | |
| 1 | Enactment of Laws | $59,457,146 | $59,437,146
$60,627,135 | |
Auditor of Public Accounts | $15,637,832 | $15,637,832 | |
| 2 | Legislative Evaluation and Review | $15,637,832 | $15,637,832 | |
Commission on the Virginia Alcohol Safety Action Program | $2,550,431 | $2,550,431 | |
| 3 | Ground Transportation System Safety Services | $2,550,431 | $2,550,431 | |
Division of Capitol Police | $15,438,915 | $15,438,915 | |
| 4 | Administrative and Support Services | $15,438,915 | $15,438,915 | |
Division of Legislative Automated Systems | $8,328,169 | $6,555,697 | |
| 5 | Information Technology Development and Operations | $8,328,169 | $6,555,697 | |
Division of Legislative Services | $8,738,378 | $8,738,378
$9,315,530 | |
| 6 | Legislative Research and Analysis | $8,738,378 | $8,738,378
$9,315,530 | |
| Capitol Square Preservation Council | $224,081 | $224,081 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $224,081 | $224,081 | |
| Virginia Disability Commission | $0 | $0 | |
| 8 | Social Services Research, Planning, and Coordination | $0 | $0 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $100,659 | $100,659 | |
| 9 | Human Relations Management | $100,659 | $100,659 | |
| Joint Commission on Technology and Science | $232,887 | $232,887 | |
| 10 | Technology Research, Planning, and Coordination | $232,887 | $232,887 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,547 | $87,547 | |
| 11 | Governmental Affairs Services | $87,547 | $87,547 | |
| State Water Commission | $0 | $0 | |
| 12 | Environmental Policy and Program Development | $0 | $0 | |
| Virginia Coal and Energy Commission | $0 | $0 | |
| 13 | Resource Management Research, Planning, and Coordination | $0 | $0 | |
| Virginia Code Commission | $93,432 | $93,432 | |
| 14 | Enactment of Laws | $93,432 | $93,432 | |
| Virginia Freedom of Information Advisory Council | $245,803 | $245,803 | |
| 15 | Governmental Affairs Services | $245,803 | $245,803 | |
| Virginia Housing Commission | $417,624 | $423,874 | |
| 16 | Housing Assistance Services | $417,624 | $423,874 | |
| Brown v. Board of Education Scholarship Committee | $25,358 | $25,358 | |
| 17 | Human Relations Management | $25,358 | $25,358 | |
| Commission on Unemployment Compensation | $0 | $0 | |
| 18 | Consumer Affairs Services | $0 | $0 | |
| Small Business Commission | $0 | $0 | |
| 19 | Economic Development Services | $0 | $0 | |
| Commission on Electric Utility Regulation | $0 | $0 | |
| 20 | Resource Management Research, Planning, and Coordination | $0 | $0 | |
| Manufacturing Development Commission | $0 | $0 | |
| 21 | Economic Development Services | $0 | $0 | |
| Joint Commission on Administrative Rules | $0 | $0 | |
| 22 | Governmental Affairs Services | $0 | $0 | |
| Autism Advisory Council | $0 | $0 | |
| 23 | Health Research, Planning, and Coordination | $0 | $0 | |
| Virginia Conflict of Interest and Ethics Advisory Council | $635,143 | $635,143
$688,745 | |
| 24 | Personnel Management Services | $635,143 | $635,143
$688,745 | |
| Joint Commission on Transportation Accountability | $0 | $0 | |
| 25 | Ground Transportation Planning and Research | $0 | $0 | |
| Virginia-Israel Advisory Board | $277,425 | $227,425 | |
| 26 | Economic Development Services | $277,425 | $227,425 | |
| Commission to Evaluate Opportunity For Minority Business Expansion | $0 | $0 | |
| 27 | Economic Development Services | $0 | $0 | |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $38,504 | |
| 28 | Research, Planning, and Coordination | $38,504 | $38,504 | |
| Commission on School Construction and Modernization | $0 | $0 | |
| 29 | Research, Planning, and Coordination | $0 | $0 | |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $94,164 | $94,164 | |
| 30 | Research, Planning, and Coordination | $94,164 | $94,164 | |
Chesapeake Bay Commission | $343,630 | $343,630 | |
| 31 | Resource Management Research, Planning, and Coordination | $343,630 | $343,630 | |
Joint Commission on Health Care | $981,532 | $981,532 | |
| 32 | Health Research, Planning, and Coordination | $981,532 | $981,532 | |
Behavioral Health Commission | $608,507 | $608,507 | |
| 33 | Health Research, Planning, and Coordination | $608,507 | $608,507 | |
Virginia Commission on Youth | $383,652 | $383,652 | |
| 34 | Social Services Research, Planning, and Coordination | $383,652 | $383,652 | |
Virginia State Crime Commission | $1,379,453 | $1,379,453
$1,454,453 | |
| 35 | Criminal Justice Research, Planning and Coordination | $1,379,453 | $1,379,453
$1,454,453 | |
Commission on Electric Utility Regulation | $0 | $345,525 | |
| 35.50 | Commission on Electric Utility Regulation | $0 | $345,525 | |
Joint Legislative Audit and Review Commission | $5,856,936 | $5,756,936 | |
| 36 | Legislative Evaluation and Review | $5,856,936 | $5,756,936 | |
Virginia Commission on Intergovernmental Cooperation | $847,301 | $847,301
$860,032 | |
| 37 | Governmental Affairs Services | $847,301 | $847,301
$860,032 | |
Legislative Department Reversion Clearing Account | $710,315 | $710,315 | |
| 38 | Enactment of Laws | $710,315 | $710,315 | |