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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Commerce and Trade

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Commerce and Trade $ 631,721 $ 0 $ 632,413 $ 0
Economic Development Incentive Payments $ 69,326,384 $ 535,000 $ 64,733,594 $ 375,000
Board of Accountancy $ 0 $ 1,589,773 $ 0 $ 1,377,629
Department of Business Assistance $ 10,297,840 $ 1,659,130 $ 10,301,062 $ 1,659,130
Department of Housing and Community Development $ 51,482,309 $ 59,447,613 $ 43,373,983 $ 57,947,613
Department of Labor and Industry $ 7,327,201 $ 6,830,825 $ 7,331,247 $ 6,830,825
Department of Mines, Minerals and Energy $ 11,756,118 $ 22,351,644 $ 11,259,064 $ 22,351,644
Department of Professional and Occupational Regulation $ 0 $ 22,112,574 $ 0 $ 22,153,069
Virginia Economic Development Partnership $ 19,478,100 $ 0 $ 17,978,100 $ 0
Virginia Employment Commission $ 4,150,000 $ 716,661,329 $ 0 $ 612,735,703
Virginia Racing Commission $ 0 $ 3,417,726 $ 0 $ 3,417,726
Virginia Tourism Authority $ 20,685,930 $ 0 $ 20,113,612 $ 0
Totals $ 195,135,603 $ 834,605,614 $ 175,723,075 $ 728,848,339
  $ 1,029,741,217 $ 904,571,414