The 2011 Executive Budget Document
Summary for Office of Commerce and Trade
Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
---|---|---|---|---|
Secretary of Commerce and Trade | $ 624,806 | $ 0 | $ 624,806 | $ 0 |
Economic Development Incentive Payments | $ 49,995,436 | $ 475,000 | $ 76,275,384 | $ 375,000 |
Board of Accountancy | $ 0 | $ 1,107,017 | $ 0 | $ 1,231,905 |
Department of Business Assistance | $ 14,800,899 | $ 1,273,998 | $ 17,370,899 | $ 1,273,998 |
Department of Housing and Community Development | $ 38,611,729 | $ 81,844,840 | $ 45,158,490 | $ 81,844,840 |
Department of Labor and Industry | $ 7,378,334 | $ 6,315,232 | $ 7,393,863 | $ 6,315,232 |
Department of Mines, Minerals and Energy | $ 11,798,151 | $ 21,864,283 | $ 11,029,778 | $ 21,914,006 |
Department of Professional and Occupational Regulation | $ 0 | $ 21,197,545 | $ 0 | $ 21,842,019 |
Virginia Economic Development Partnership | $ 19,944,647 | $ 0 | $ 20,178,808 | $ 0 |
Virginia Employment Commission | $ 0 | $ 1,035,380,375 | $ 8,900,000 | $ 825,580,375 |
Virginia Racing Commission | $ 0 | $ 3,310,644 | $ 0 | $ 3,310,644 |
Virginia Tourism Authority | $ 18,058,765 | $ 0 | $ 19,808,135 | $ 0 |
Totals | $ 161,212,767 | $ 1,172,768,934 | $ 206,740,163 | $ 963,688,019 |
$ 1,333,981,701 | $ 1,170,428,182 |