| Agency |
General Fund
FY 2013 |
Nongeneral Fund
FY 2013 |
General Fund
FY 2014 |
Nongeneral Fund
FY 2014 |
| Virginia General Assembly |
$ 34,175,023 |
$ 0 |
$ 34,175,617 |
$ 0 |
| Auditor of Public Accounts |
$ 10,453,492 |
$ 878,053 |
$ 10,457,520 |
$ 878,053 |
| Commission on the Virginia Alcohol Safety Action Program |
$ 0 |
$ 1,452,820 |
$ 0 |
$ 1,452,820 |
| Division of Capitol Police |
$ 7,347,673 |
$ 0 |
$ 7,370,154 |
$ 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 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Chesapeake Bay Commission |
$ 232,268 |
$ 0 |
$ 232,268 |
$ 0 |
| Virginia Disability Commission |
$ 25,554 |
$ 0 |
$ 25,554 |
$ 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 |
| 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 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Virginia Bicentennial of the American War of 1812 Commission |
$ 23,340 |
$ 0 |
$ 23,340 |
$ 0 |
| 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 |
$ 590,882 |
$ 0 |
$ 590,882 |
$ 0 |
| Legislative Department Reversion Clearing Account |
$ 165,715 |
$ 0 |
$ 165,715 |
$ 0 |
| Totals |
$ 69,483,521 |
$ 3,506,435 |
$ 69,512,380 |
$ 3,506,435 |
| |
$ 72,989,956 |
$ 73,018,815 |
