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Virginia Department of Planning and Budget
Budget Table
Secretariat
Biennium
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Commerce & Trade

2002-2004   Operating / Positions  - (Chapter 943, 2004 Acts of Assembly)
Agency Number Agency Title General Fund
FY 2003
NonGeneral Fund
FY 2003
Total
FY 2003
General Fund
FY 2004
NonGeneral Fund
FY 2004
Total
FY 2004
165 Department of Housing & Community Development
104.00 14.00 118.00 107.00 14.00 121.00
181 Department of Labor & Industry
107.73 64.27 172.00 110.23 66.77 177.00
182 Virginia Employment Commission
0 1,001.00 1,001.00 0 1,001.00 1,001.00
192 Secretary of Commerce and Trade
5.00 0 5.00 5.00 0 5.00
222 Department of Professional & Occupational Regulation
0 136.00 136.00 0 137.00 137.00
226 Board of Accountancy
0 4.00 4.00 0 4.00 4.00
232 Department of Minority Business Enterprise
6.50 12.50 19.00 6.50 12.50 19.00
301 Department of Agriculture & Consumer Services
358.58 135.42 494.00 364.58 140.42 505.00
305 Milk Commission
0 10.00 10.00 0 0 0
307 Department of Agriculture & Consumer Services
0 0 0 0 0 0
310 Virginia Economic Development Partnership
0 0 0 0 0 0
320 Virginia Tourism Authority
0 0 0 0 0 0
325 Department of Business Assistance
41.00 7.00 48.00 41.00 7.00 48.00
405 Virginia Racing Commission
0 10.00 10.00 0 10.00 10.00
409 Department of Mines, Minerals & Energy
172.12 71.88 244.00 165.62 71.38 237.00
411 Department of Forestry
230.47 107.53 338.00 220.77 105.61 326.38
  Secretary Totals 1,025.40 1,573.60 2,599.00 1,020.70 1,569.68 2,590.38