Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Virginia General Assembly |
$ 33,752,907 |
$ 0 |
$ 33,752,907 |
$ 0 |
Auditor of Public Accounts |
$ 10,367,464 |
$ 869,754 |
$ 10,367,464 |
$ 869,754 |
Commission on the Virginia Alcohol Safety Action Program |
$ 0 |
$ 1,565,003 |
$ 0 |
$ 1,565,003 |
Division of Capitol Police |
$ 7,309,321 |
$ 0 |
$ 7,309,321 |
$ 0 |
Division of Legislative Automated Systems |
$ 3,147,384 |
$ 277,527 |
$ 3,147,384 |
$ 277,527 |
Division of Legislative Services |
$ 5,995,667 |
$ 20,000 |
$ 5,995,667 |
$ 20,000 |
Capitol Square Preservation Council |
$ 114,849 |
$ 0 |
$ 114,849 |
$ 0 |
Chesapeake Bay Commission |
$ 231,686 |
$ 0 |
$ 231,686 |
$ 0 |
Virginia Disability Commission |
$ 25,554 |
$ 0 |
$ 25,554 |
$ 0 |
Dr. Martin Luther King, Jr. Memorial Commission |
$ 50,349 |
$ 0 |
$ 50,349 |
$ 0 |
Joint Commission on Health Care |
$ 681,718 |
$ 0 |
$ 676,718 |
$ 0 |
Joint Commission on Technology and Science |
$ 205,275 |
$ 0 |
$ 205,275 |
$ 0 |
Commissioners for the Promotion of Uniformity of Legislation in the United States |
$ 62,500 |
$ 0 |
$ 62,500 |
$ 0 |
State Water Commission |
$ 10,160 |
$ 0 |
$ 10,160 |
$ 0 |
Virginia Coal and Energy Commission |
$ 21,616 |
$ 0 |
$ 21,616 |
$ 0 |
Virginia Code Commission |
$ 69,309 |
$ 24,000 |
$ 69,309 |
$ 24,000 |
Virginia Commission on Youth |
$ 315,129 |
$ 0 |
$ 315,129 |
$ 0 |
Virginia State Crime Commission |
$ 507,228 |
$ 137,434 |
$ 502,228 |
$ 137,434 |
Virginia Freedom of Information Advisory Council |
$ 180,459 |
$ 0 |
$ 180,459 |
$ 0 |
Virginia Housing Commission |
$ 20,975 |
$ 0 |
$ 20,975 |
$ 0 |
Brown v. Board of Education Scholarship Committee |
$ 25,296 |
$ 0 |
$ 25,296 |
$ 0 |
Virginia Sesquicentennial of the American Civil War Commission |
$ 2,000,000 |
$ 600,000 |
$ 2,000,000 |
$ 600,000 |
Commission on Unemployment Compensation |
$ 6,000 |
$ 0 |
$ 6,000 |
$ 0 |
Small Business Commission |
$ 15,000 |
$ 0 |
$ 15,000 |
$ 0 |
Commission on Electric Utility Regulation |
$ 10,000 |
$ 0 |
$ 10,000 |
$ 0 |
Manufacturing Development Commission |
$ 12,000 |
$ 0 |
$ 12,000 |
$ 0 |
Joint Commission on Administrative Rules |
$ 10,000 |
$ 0 |
$ 10,000 |
$ 0 |
Commission on Prevention of Human Trafficking |
$ 9,360 |
$ 0 |
$ 9,360 |
$ 0 |
Virginia Bicentennial of the American War of 1812 Commission |
$ 8,640 |
$ 0 |
$ 8,640 |
$ 0 |
Virginia Commission on Energy and Environment |
$ 15,975 |
$ 0 |
$ 0 |
$ 0 |
Joint Legislative Audit and Review Commission |
$ 3,264,040 |
$ 114,916 |
$ 3,264,040 |
$ 114,916 |
Virginia Commission on Intergovernmental Cooperation |
$ 590,882 |
$ 0 |
$ 590,882 |
$ 0 |
Legislative Department Reversion Clearing Account |
$ (24,285) |
$ 0 |
$ (24,285) |
$ 0 |
Totals |
$ 69,012,458 |
$ 3,608,634 |
$ 68,986,483 |
$ 3,608,634 |
|
$ 72,621,092 |
$ 72,595,117 |