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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Commerce and Trade

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Board of Accountancy $ 0 $ 918,136 $ 0 $ 919,454
Department of Business Assistance $ 11,223,521 $ 1,245,603 $ 13,223,521 $ 1,245,603
Department Of Housing And Community Development $ 44,841,138 $ 71,513,064 $ 43,369,485 $ 71,473,064
Department of Labor and Industry $ 8,639,420 $ 6,011,682 $ 8,712,709 $ 6,011,682
Department of Mines, Minerals and Energy $ 12,912,049 $ 20,844,848 $ 13,044,566 $ 20,844,848
Department of Professional and Occupational Regulation $ 0 $ 19,197,664 $ 0 $ 19,197,664
Secretary of Commerce And Trade $ 38,290,321 $ 0 $ 20,440,321 $ 0
Virginia Economic Development Partnership $ 17,376,010 $ 0 $ 17,376,010 $ 0
Virginia Employment Commission $ 487 $ 580,220,374 $ 487 $ 585,220,375
Virginia Racing Commission $ 0 $ 5,047,817 $ 0 $ 5,047,817
Virginia Tourism Authority $ 14,094,330 $ 2,500,000 $ 14,094,330 $ 2,500,000
Totals $ 147,377,276 $ 707,499,188 $ 130,261,429 $ 712,460,507
  $ 854,876,464 $ 842,721,936