2023 Special Session I

Budget Bill - SB6001 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Legislative Department

General Assembly of Virginia
1Enactment of Laws$59,457,146$59,437,146
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$15,438,915$15,438,915
Division of Legislative Automated Systems
5Information Technology Development and Operations$8,328,169$6,555,697
Division of Legislative Services
6Legislative Research and Analysis$8,738,378$8,738,378
Capitol Square Preservation Council$224,081$224,081
7Architectural and Antiquity Research Planning and Coordination$224,081$224,081
Virginia Disability Commission$0$0
8Social Services Research, Planning, and Coordination$0$0
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$0$0
12Environmental Policy and Program Development$0$0
Virginia Coal and Energy Commission$0$0
13Resource Management Research, Planning, and Coordination$0$0
Virginia Code Commission$93,432$93,432
14Enactment of Laws$93,432$93,432
Virginia Freedom of Information Advisory Council$245,803$245,803
15Governmental Affairs Services$245,803$245,803
Virginia Housing Commission$417,624$423,874
16Housing Assistance Services$417,624$423,874
Brown v. Board of Education Scholarship Committee$25,358$25,358
17Human Relations Management$25,358$25,358
Commission on Unemployment Compensation$0$0
18Consumer Affairs Services$0$0
Small Business Commission$0$0
19Economic Development Services$0$0
Commission on Electric Utility Regulation$0$0
20Resource Management Research, Planning, and Coordination$0$0
Manufacturing Development Commission$0$0
21Economic Development Services$0$0
Joint Commission on Administrative Rules$0$0
22Governmental Affairs Services$0$0
Autism Advisory Council$0$0
23Health Research, Planning, and Coordination$0$0
Virginia Conflict of Interest and Ethics Advisory Council$635,143$635,143
24Personnel Management Services$635,143$635,143
Joint Commission on Transportation Accountability$0$0
25Ground Transportation Planning and Research$0$0
Virginia-Israel Advisory Board$277,425$227,425
26Economic Development Services$277,425$227,425
Commission to Evaluate Opportunity For Minority Business Expansion$0$0
27Economic Development Services$0$0
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$0$0
29Research, 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
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$981,532$981,532
Behavioral Health Commission
33Health Research, Planning, and Coordination$608,507$608,507
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
Commission on Electric Utility Regulation
35.50Commission on Electric Utility Regulation$0$345,525
Joint Legislative Audit and Review Commission
36Legislative Evaluation and Review$5,856,936$5,756,936
Virginia Commission on Intergovernmental Cooperation
37Governmental Affairs Services$847,301$847,301
Legislative Department Reversion Clearing Account
38Enactment of Laws$710,315$710,315