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The 2009 Executive Budget Document
Summary for Office of Commerce and Trade

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Board of Accountancy $ 0 $ 918,136 $ 0 $ 919,454
Department of Business Assistance $ 10,561,722 $ 1,245,603 $ 10,471,230 $ 1,273,998
Department of Housing and Community Development $ 40,780,480 $ 71,513,064 $ 39,403,636 $ 81,844,840
Department of Labor and Industry $ 7,993,204 $ 6,011,682 $ 8,839,536 $ 6,037,882
Department of Mines, Minerals and Energy $ 12,102,933 $ 20,844,848 $ 14,148,441 $ 21,320,408
Department of Professional and Occupational Regulation $ 0 $ 19,656,606 $ 0 $ 20,985,230
Secretary of Commerce and Trade $ 24,681,077 $ 0 $ 15,093,797 $ 0
Virginia Economic Development Partnership $ 16,076,010 $ 0 $ 15,982,457 $ 0
Virginia Employment Commission $ 487 $ 580,220,374 $ 487 $ 953,820,375
Virginia Racing Commission $ 0 $ 4,632,725 $ 0 $ 3,310,644
Virginia Tourism Authority $ 13,669,330 $ 0 $ 13,651,121 $ 0
Totals $ 125,865,243 $ 705,043,038 $ 117,590,705 $ 1,089,512,831
  $ 830,908,281 $ 1,207,103,536