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2024 Session

Budget Bill - HB30 (Enrolled)

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First Year - FY2025Second Year - FY2026Totals

Legislative Department

$155,668,662$135,493,662
General Assembly of Virginia
$65,305,825$65,280,825
1Enactment of Laws$65,305,825$65,280,825
Auditor of Public Accounts
$17,273,164$17,073,164
2Legislative Evaluation and Review$17,273,164$17,073,164
Commission on the Virginia Alcohol Safety Action Program
$2,634,239$2,634,239
3Ground Transportation System Safety Services$2,634,239$2,634,239
Division of Capitol Police
$16,927,134$16,927,134
4Administrative and Support Services$16,927,134$16,927,134
Division of Legislative Automated Systems
$6,950,723$7,100,723
5Information Technology Development and Operations$6,950,723$7,100,723
Division of Legislative Services
$9,640,479$9,640,479
6Legislative Research and Analysis$9,640,479$9,640,479
Capitol Square Preservation Council$262,288$262,288
7Architectural and Antiquity Research Planning and Coordination$262,288$262,288
Dr. Martin Luther King, Jr. Memorial Commission$100,379$100,379
8Human Relations Management$100,379$100,379
Joint Commission on Technology and Science$456,028$456,028
9Technology Research, Planning, and Coordination$456,028$456,028
Commissioners for the Promotion of Uniformity of Legislation in the United States$87,522$87,522
10Governmental Affairs Services$87,522$87,522
Virginia Code Commission$93,341$93,341
11Enactment of Laws$93,341$93,341
Virginia Freedom of Information Advisory Council$269,146$269,146
12Governmental Affairs Services$269,146$269,146
Virginia Housing Commission$423,763$423,763
13Housing Assistance Services$423,763$423,763
Brown v. Board of Education Scholarship Committee$1,025,312$1,025,312
14Human Relations Management$1,025,312$1,025,312
Virginia Conflict of Interest and Ethics Advisory Council$896,933$896,933
15Personnel Management Services$896,933$896,933
Virginia-Israel Advisory Board$244,872$244,872
16Economic Development Services$244,872$244,872
Commission on the May 31, 2019 Virginia Beach Mass Shooting$38,506$38,506
17Research, Planning, and Coordination$38,506$38,506
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans$94,169$94,169
18Research, Planning, and Coordination$94,169$94,169
Chesapeake Bay Commission
$370,000$370,000
19Resource Management Research, Planning, and Coordination$370,000$370,000
Joint Commission on Health Care
$1,041,882$1,041,882
20Health Research, Planning, and Coordination$1,041,882$1,041,882
Behavioral Health Commission
$647,883$647,883
21Health Research, Planning, and Coordination$647,883$647,883
Virginia Commission on Youth
$514,807$414,807
22Social Services Research, Planning, and Coordination$514,807$414,807
Virginia State Crime Commission
$1,844,034$1,844,034
23Criminal Justice Research, Planning and Coordination$1,844,034$1,844,034
Commission on Electric Utility Regulation
$691,050$691,050
24Research, Planning, and Coordination$691,050$691,050
American Revolution 250 Commission
$20,000,000$0
24.50Historic and Commemorative Attraction Management$20,000,000$0
Joint Legislative Audit and Review Commission
$6,244,847$6,244,847
25Legislative Evaluation and Review$6,244,847$6,244,847
Virginia Commission on Intergovernmental Cooperation
$880,021$880,021
26Governmental Affairs Services$880,021$880,021
Legislative Department Reversion Clearing Account
$710,315$710,315
27Enactment of Laws$710,315$710,315