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Virginia Department of Planning and Budget
Budget Table
Secretariat
Biennium
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Legislative Agencies

2004-2006   Operating / Dollars  - (Chapter 2, 2006 Acts of Assembly)
Agency Number Agency Title General Fund
FY 2005
NonGeneral Fund
FY 2005
Total
FY 2005
General Fund
FY 2006
NonGeneral Fund
FY 2006
Total
FY 2006
100 General Assembly
$9,339,203 $0 $9,339,203 $9,528,050 $0 $9,528,050
101 General Assembly
$17,422,030 $0 $17,422,030 $17,521,266 $0 $17,521,266
102 Legislative Department Reversion Clearing Account
$-420,680 $0 $-420,680 $-420,680 $0 $-420,680
105 Virginia Commission On Intergovernmental Cooperation
$676,330 $0 $676,330 $676,330 $0 $676,330
107 Division of Legislative Services
$4,467,254 $20,000 $4,487,254 $4,502,254 $20,000 $4,522,254
108 Division of Legislative Services
$38,538 $24,000 $62,538 $38,538 $24,000 $62,538
109 Division of Legislative Automated Systems
$2,842,612 $277,527 $3,120,139 $2,842,760 $277,527 $3,120,287
110 Joint Legislative Audit and Review Commission
$2,809,438 $99,701 $2,909,139 $2,809,438 $99,701 $2,909,139
118 Division of Legislative Services
$21,320 $0 $21,320 $21,320 $0 $21,320
133 Auditor of Public Accounts
$9,164,100 $732,171 $9,896,271 $9,167,778 $732,171 $9,899,949
142 Division of Legislative Services
$465,133 $104,766 $569,899 $483,670 $104,766 $588,436
145 Division of Legislative Services
$60,500 $0 $60,500 $62,500 $0 $62,500
413 Commission on the Virginia Alcohol Safety Action Program
$0 $1,864,089 $1,864,089 $0 $1,864,089 $1,864,089
820 Division of Legislative Services
$101,368 $0 $101,368 $101,471 $0 $101,471
834 Virginia Freedom of Information Advisory Council
$149,960 $0 $149,960 $149,960 $0 $149,960
837 Virginia Disability Commission
$0 $0 $0 $25,000 $0 $25,000
839 Division of Legislative Services
$292,178 $0 $292,178 $292,178 $0 $292,178
840 Division of Legislative Services
$0 $156,005 $156,005 $20,000 $0 $20,000
842 Division of Legislative Services
$175,856 $0 $175,856 $205,856 $0 $205,856
844 Division of Legislative Services
$443,502 $0 $443,502 $443,882 $0 $443,882
845 Division of Legislative Services
$50,000 $0 $50,000 $50,000 $0 $50,000
847 Division of Legislative Services
$165,709 $0 $165,709 $165,709 $0 $165,709
961 Division of Capital Police
$5,329,708 $0 $5,329,708 $5,329,741 $0 $5,329,741
971 Division of Legislative Services
$10,160 $0 $10,160 $10,160 $0 $10,160
  Secretary Totals $53,604,219 $3,278,259 $56,882,478 $54,027,181 $3,122,254 $57,149,435