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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Legislative Department

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
General Assembly of Virginia $ 34,114,623 $ 0 $ 34,115,217 $ 0
Dr. Martin Luther King, Jr. Memorial Commission $ 50,349 $ 0 $ 50,349 $ 0
Joint Commission on Health Care $ 683,817 $ 0 $ 684,795 $ 0
Joint Commission on Technology and Science $ 206,344 $ 0 $ 206,346 $ 0
Commissioners for the Promotion of Uniformity of Legislation in the United States $ 62,500 $ 0 $ 62,500 $ 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 Youth $ 316,797 $ 0 $ 316,802 $ 0
Virginia State Crime Commission $ 506,306 $ 137,434 $ 506,837 $ 137,434
Virginia Freedom of Information Advisory Council $ 181,619 $ 0 $ 181,622 $ 0
Auditor of Public Accounts $ 10,453,492 $ 878,053 $ 10,457,520 $ 878,053
Virginia Housing Commission $ 20,975 $ 0 $ 20,975 $ 0
Brown v. Board of Education Scholarship Committee $ 25,296 $ 0 $ 25,296 $ 0
Virginia Sesquicentennial of the American Civil War Commission $ 2,000,512 $ 600,000 $ 2,000,513 $ 600,000
Commission on Unemployment Compensation $ 6,000 $ 0 $ 6,000 $ 0
Small Business Commission $ 15,000 $ 0 $ 15,000 $ 0
Commission on Electric Utility Regulation $ 10,000 $ 0 $ 10,000 $ 0
Manufacturing Development Commission $ 12,000 $ 0 $ 12,000 $ 0
Joint Commission on Administrative Rules $ 10,000 $ 0 $ 10,000 $ 0
Commission on Prevention of Human Trafficking $ 9,360 $ 0 $ 9,360 $ 0
Virginia Bicentennial of the American War of 1812 Commission $ 8,640 $ 0 $ 8,640 $ 0
Commission on the Virginia Alcohol Safety Action Program $ 0 $ 1,452,820 $ 0 $ 1,452,820
Autism Advisory Council $ 6,300 $ 0 $ 6,300 $ 0
Joint Legislative Audit and Review Commission $ 3,289,975 $ 115,673 $ 3,290,025 $ 115,673
Virginia Commission on Intergovernmental Cooperation $ 444,847 $ 0 $ 444,847 $ 0
Legislative Department Reversion Clearing Account $ 165,715 $ 0 $ 165,715 $ 0
Division of Capitol Police $ 7,347,673 $ 0 $ 7,351,875 $ 0
Division of Legislative Automated Systems $ 3,160,853 $ 278,455 $ 3,160,946 $ 278,455
Division of Legislative Services $ 5,803,846 $ 20,000 $ 5,803,939 $ 20,000
Capitol Square Preservation Council $ 117,086 $ 0 $ 117,616 $ 0
Chesapeake Bay Commission $ 232,268 $ 0 $ 232,268 $ 0
Virginia Disability Commission $ 25,554 $ 0 $ 25,554 $ 0
Totals $ 69,388,832 $ 3,506,435 $ 69,399,942 $ 3,506,435
  $ 72,895,267 $ 72,906,377