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Virginia Department of Planning and Budget

 

The 2009 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 120.00 10.00 120.00 10.00
Bicentennial of War of 1812 0.00 0.00 0.00 0.00
Brown v. Board of Education Scholarship Awards Committee 0.00 0.00 0.00 0.00
Capitol Square Preservation Council 2.00 0.00 2.00 0.00
Chesapeake Bay Commission 1.00 0.00 1.00 0.00
Commission on Electric Utility Restructuring 0.00 0.00 0.00 0.00
Commission on Prevention of Human Trafficking 0.00 0.00 0.00 0.00
Commission on the Virginia Alcohol Safety Action Program 0.00 11.50 0.00 11.50
Commission on Unemployment Compensation 0.00 0.00 0.00 0.00
Commissioners for the Promotion of Uniformity of Legislation in the United States 0.00 0.00 0.00 0.00
Division of Capitol Police 117.00 0.00 117.00 0.00
Division of Legislative Automated Systems 16.00 3.00 16.00 3.00
Division of Legislative Services 57.00 0.00 57.00 0.00
Dr. Martin Luther King, Jr. Memorial Commission 0.00 0.00 0.00 0.00
General Assembly of Virginia 221.00 0.00 221.00 0.00
Joint Commission on Administrative Rules 0.00 0.00 0.00 0.00
Joint Commission on Health Care 6.00 0.00 6.00 0.00
Joint Commission on Technology and Science 2.00 0.00 2.00 0.00
Joint Legislative Audit and Review Commission 36.00 1.00 36.00 1.00
Legislative Department Reversion Clearing Account 0.00 0.00 0.00 0.00
Manufacturing Development Commission 0.00 0.00 0.00 0.00
Small Business Commission 0.00 0.00 0.00 0.00
State Water Commission 0.00 0.00 0.00 0.00
Virginia Coal and Energy Commission 0.00 0.00 0.00 0.00
Virginia Code Commission 0.00 0.00 0.00 0.00
Virginia Commission on Intergovernmental Cooperation 0.00 0.00 0.00 0.00
Virginia Commission on Youth 3.00 0.00 3.00 0.00
Virginia Disability Commission 0.00 0.00 0.00 0.00
Virginia Freedom of Information Advisory Council 1.50 0.00 1.50 0.00
Virginia Housing Commission 0.00 0.00 0.00 0.00
Virginia Sesquicentennial of the American Civil War Commission 1.00 0.00 1.00 0.00
Virginia State Crime Commission 5.00 4.00 5.00 4.00
Totals 588.50 29.50 588.50 29.50
  618.00 618.00