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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 221.00 0.00 221.00 0.00
Dr. Martin Luther King, Jr. Memorial Commission 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
Commissioners for the Promotion of Uniformity of Legislation in the United States 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 Youth 3.00 0.00 3.00 0.00
Virginia State Crime Commission 5.00 4.00 5.00 4.00
Virginia Freedom of Information Advisory Council 1.50 0.00 1.50 0.00
Auditor of Public Accounts 120.00 10.00 120.00 10.00
Virginia Housing Commission 0.00 0.00 0.00 0.00
Brown v. Board of Education Scholarship Committee 0.00 0.00 0.00 0.00
Virginia Sesquicentennial of the American Civil War Commission 1.00 0.00 1.00 0.00
Commission on Unemployment Compensation 0.00 0.00 0.00 0.00
Small Business Commission 0.00 0.00 0.00 0.00
Commission on Electric Utility Regulation 0.00 0.00 0.00 0.00
Manufacturing Development Commission 0.00 0.00 0.00 0.00
Joint Commission on Administrative Rules 0.00 0.00 0.00 0.00
Commission on Prevention of Human Trafficking 0.00 0.00 0.00 0.00
Virginia Bicentennial of the American War of 1812 Commission 0.00 0.00 0.00 0.00
Commission on the Virginia Alcohol Safety Action Program 0.00 11.50 0.00 11.50
Autism Advisory Council 0.00 0.00 0.00 0.00
Joint Legislative Audit and Review Commission 36.00 1.00 36.00 1.00
Virginia Commission on Intergovernmental Cooperation 0.00 0.00 0.00 0.00
Legislative Department Reversion Clearing Account 1.00 0.00 1.00 0.00
Division of Capitol Police 108.00 0.00 108.00 0.00
Division of Legislative Automated Systems 16.00 3.00 16.00 3.00
Division of Legislative Services 56.00 0.00 56.00 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
Virginia Disability Commission 0.00 0.00 0.00 0.00
Totals 579.50 29.50 579.50 29.50
  609.00 609.00