Virginia DPB - 2009 Budget Document: Secretary Summary

The 2009 Executive Budget Document

Summary for Legislative Department

Agency	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Auditor of Public Accounts	$ 10,487,543	$ 869,754	$ 10,487,543	$ 869,754
Bicentennial of War of 1812	$ 8,640	$ 0	$ 8,640	$ 0
Brown v. Board of Education Scholarship Awards Committee	$ 25,296	$ 0	$ 25,296	$ 0
Capitol Square Preservation Council	$ 115,750	$ 0	$ 115,750	$ 0
Chesapeake Bay Commission	$ 232,502	$ 0	$ 232,502	$ 0
Commission on Electric Utility Restructuring	$ 10,000	$ 0	$ 10,000	$ 0
Commission on Prevention of Human Trafficking	$ 9,360	$ 0	$ 9,360	$ 0
Commission on the Virginia Alcohol Safety Action Program	$ 0	$ 1,945,003	$ 0	$ 1,945,003
Commission on Unemployment Compensation	$ 6,000	$ 0	$ 6,000	$ 0
Commissioners for the Promotion of Uniformity of Legislation in the United States	$ 62,500	$ 0	$ 62,500	$ 0
Division of Capitol Police	$ 8,140,971	$ 0	$ 8,154,626	$ 0
Division of Legislative Automated Systems	$ 3,141,016	$ 277,527	$ 3,141,016	$ 277,527
Division of Legislative Services	$ 5,795,489	$ 20,000	$ 5,795,489	$ 20,000
Dr. Martin Luther King, Jr. Memorial Commission	$ 50,349	$ 0	$ 50,349	$ 0
General Assembly of Virginia	$ 32,545,351	$ 0	$ 32,545,351	$ 0
Joint Commission on Administrative Rules	$ 10,000	$ 0	$ 10,000	$ 0
Joint Commission on Health Care	$ 707,131	$ 0	$ 707,131	$ 0
Joint Commission on Technology and Science	$ 206,904	$ 0	$ 206,904	$ 0
Joint Legislative Audit and Review Commission	$ 3,415,187	$ 114,916	$ 3,275,187	$ 114,916
Legislative Department Reversion Clearing Account	$ 43,970	$ 0	$ 170,315	$ 0
Manufacturing Development Commission	$ 12,000	$ 0	$ 12,000	$ 0
Small Business Commission	$ 15,000	$ 0	$ 15,000	$ 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 Intergovernmental Cooperation	$ 683,039	$ 0	$ 683,039	$ 0
Virginia Commission on Youth	$ 327,401	$ 0	$ 327,401	$ 0
Virginia Disability Commission	$ 25,554	$ 0	$ 25,554	$ 0
Virginia Freedom of Information Advisory Council	$ 182,034	$ 0	$ 182,034	$ 0
Virginia Housing Commission	$ 20,975	$ 0	$ 20,975	$ 0
Virginia Sesquicentennial of the American Civil War Commission	$ 2,170,267	$ 600,000	$ 2,170,267	$ 600,000
Virginia State Crime Commission	$ 532,150	$ 137,434	$ 532,150	$ 137,434
Totals	$ 69,083,464	$ 3,988,634	$ 69,083,464	$ 3,988,634
	$ 73,072,098	$ 73,072,098

Agency	General Fund FY 2009	Nongeneral Fund FY 2009	General Fund FY 2010	Nongeneral Fund FY 2010
Auditor of Public Accounts	120.00	10.00	120.00	10.00
Bicentennial of War of 1812	0.00	0.00	0.00	0.00
Brown v. Board of Education Scholarship Awards Committee	0.00	0.00	0.00	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
Commission on Electric Utility Restructuring	0.00	0.00	0.00	0.00
Commission on Prevention of Human Trafficking	0.00	0.00	0.00	0.00
Commission on the Virginia Alcohol Safety Action Program	0.00	11.50	0.00	11.50
Commission on Unemployment Compensation	0.00	0.00	0.00	0.00
Commissioners for the Promotion of Uniformity of Legislation in the United States	0.00	0.00	0.00	0.00
Division of Capitol Police	117.00	0.00	117.00	0.00
Division of Legislative Automated Systems	16.00	3.00	16.00	3.00
Division of Legislative Services	57.00	0.00	57.00	0.00
Dr. Martin Luther King, Jr. Memorial Commission	0.00	0.00	0.00	0.00
General Assembly of Virginia	221.00	0.00	221.00	0.00
Joint Commission on Administrative Rules	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
Joint Legislative Audit and Review Commission	36.00	1.00	36.00	1.00
Legislative Department Reversion Clearing Account	0.00	0.00	0.00	0.00
Manufacturing Development Commission	0.00	0.00	0.00	0.00
Small Business Commission	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 Intergovernmental Cooperation	0.00	0.00	0.00	0.00
Virginia Commission on Youth	3.00	0.00	3.00	0.00
Virginia Disability Commission	0.00	0.00	0.00	0.00
Virginia Freedom of Information Advisory Council	1.50	0.00	1.50	0.00
Virginia Housing Commission	0.00	0.00	0.00	0.00
Virginia Sesquicentennial of the American Civil War Commission	1.00	0.00	1.00	0.00
Virginia State Crime Commission	5.00	4.00	5.00	4.00
Totals	588.50	29.50	588.50	29.50
	618.00		618.00