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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Office of Commerce and Trade

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Commerce and Trade $ 624,806 $ 0 $ 624,806 $ 0
Economic Development Incentive Payments $ 49,995,436 $ 475,000 $ 76,275,384 $ 375,000
Board of Accountancy $ 0 $ 1,107,017 $ 0 $ 1,231,905
Department of Business Assistance $ 14,800,899 $ 1,273,998 $ 17,370,899 $ 1,273,998
Department of Housing and Community Development $ 38,611,729 $ 81,844,840 $ 45,158,490 $ 81,844,840
Department of Labor and Industry $ 7,378,334 $ 6,315,232 $ 7,393,863 $ 6,315,232
Department of Mines, Minerals and Energy $ 11,798,151 $ 21,864,283 $ 11,029,778 $ 21,914,006
Department of Professional and Occupational Regulation $ 0 $ 21,197,545 $ 0 $ 21,842,019
Virginia Economic Development Partnership $ 19,944,647 $ 0 $ 20,178,808 $ 0
Virginia Employment Commission $ 0 $ 1,035,380,375 $ 8,900,000 $ 825,580,375
Virginia Racing Commission $ 0 $ 3,310,644 $ 0 $ 3,310,644
Virginia Tourism Authority $ 18,058,765 $ 0 $ 19,808,135 $ 0
Totals $ 161,212,767 $ 1,172,768,934 $ 206,740,163 $ 963,688,019
  $ 1,333,981,701 $ 1,170,428,182