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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Legislative Department

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Auditor of Public Accounts $ 10,487,543 $ 869,754 $ 10,487,543 $ 869,754
Brown v. Board of Education Scholarship Awards Committee $ 25,296 $ 0 $ 25,296 $ 0
Capitol Square Preservation Council $ 115,750 $ 0 $ 115,750 $ 0
Chesapeake Bay Commission $ 232,502 $ 0 $ 232,502 $ 0
Commission on Electric Utility Restructuring $ 10,000 $ 0 $ 10,000 $ 0
Commission on Prevention of Human Trafficking $ 9,360 $ 0 $ 9,360 $ 0
Commission on the Virginia Alcohol Safety Action Program $ 0 $ 1,945,003 $ 0 $ 1,945,003
Commission on Unemployment Compensation $ 6,000 $ 0 $ 6,000 $ 0
Commissioners for the Promotion of Uniformity of Legislation in the United States $ 62,500 $ 0 $ 62,500 $ 0
Division of Capitol Police $ 8,140,971 $ 0 $ 8,154,626 $ 0
Division of Legislative Automated Systems $ 3,131,630 $ 277,527 $ 3,131,630 $ 277,527
Division of Legislative Services $ 5,762,325 $ 20,000 $ 5,762,325 $ 20,000
Dr. Martin Luther King, Jr. Memorial Commission $ 50,349 $ 0 $ 50,349 $ 0
General Assembly Of Virginia $ 32,038,929 $ 0 $ 32,038,929 $ 0
Joint Commission on Administrative Rules $ 10,000 $ 0 $ 10,000 $ 0
Joint Commission on Health Care $ 707,131 $ 0 $ 707,131 $ 0
Joint Commission on Technology and Science $ 206,904 $ 0 $ 206,904 $ 0
Joint Legislative Audit and Review Commission $ 3,404,549 $ 114,916 $ 3,264,549 $ 114,916
Legislative Department Reversion Clearing Account $ 43,970 $ 0 $ 170,315 $ 0
Manufacturing Development Commission $ 12,000 $ 0 $ 12,000 $ 0
Small Business Commission $ 15,000 $ 0 $ 15,000 $ 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 Intergovernmental Cooperation $ 683,039 $ 0 $ 683,039 $ 0
Virginia Commission On Youth $ 327,401 $ 0 $ 327,401 $ 0
Virginia Disability Commission $ 25,554 $ 0 $ 25,554 $ 0
Virginia Freedom of Information Advisory Council $ 182,034 $ 0 $ 182,034 $ 0
Virginia Housing Commission $ 20,975 $ 0 $ 20,975 $ 0
Virginia Sesquicentennial of the American Civil War Commission $ 2,170,267 $ 600,000 $ 2,170,267 $ 600,000
Virginia State Crime Commission $ 532,150 $ 137,434 $ 532,150 $ 137,434
Totals $ 68,515,214 $ 3,988,634 $ 68,515,214 $ 3,988,634
  $ 72,503,848 $ 72,503,848