Virginia DPB - 2011 Budget Document: Secretary Summary

The 2011 Executive Budget Document

Summary for Legislative Department

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Virginia General Assembly	$ 33,752,907	$ 0	$ 33,752,907	$ 0
Auditor of Public Accounts	$ 10,367,464	$ 869,754	$ 10,367,464	$ 869,754
Commission on the Virginia Alcohol Safety Action Program	$ 0	$ 1,565,003	$ 0	$ 1,565,003
Division of Capitol Police	$ 7,309,321	$ 0	$ 7,309,321	$ 0
Division of Legislative Automated Systems	$ 3,147,384	$ 277,527	$ 3,147,384	$ 277,527
Division of Legislative Services	$ 5,995,667	$ 20,000	$ 5,995,667	$ 20,000
Capitol Square Preservation Council	$ 114,849	$ 0	$ 114,849	$ 0
Chesapeake Bay Commission	$ 231,686	$ 0	$ 231,686	$ 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	$ 681,718	$ 0	$ 676,718	$ 0
Joint Commission on Technology and Science	$ 205,275	$ 0	$ 205,275	$ 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	$ 315,129	$ 0	$ 315,129	$ 0
Virginia State Crime Commission	$ 507,228	$ 137,434	$ 502,228	$ 137,434
Virginia Freedom of Information Advisory Council	$ 180,459	$ 0	$ 180,459	$ 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	$ 2,000,000	$ 600,000	$ 2,000,000	$ 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	$ 9,360	$ 0	$ 9,360	$ 0
Virginia Bicentennial of the American War of 1812 Commission	$ 8,640	$ 0	$ 8,640	$ 0
Virginia Commission on Energy and Environment	$ 15,975	$ 0	$ 0	$ 0
Joint Legislative Audit and Review Commission	$ 3,264,040	$ 114,916	$ 3,264,040	$ 114,916
Virginia Commission on Intergovernmental Cooperation	$ 590,882	$ 0	$ 590,882	$ 0
Legislative Department Reversion Clearing Account	$ (24,285)	$ 0	$ (24,285)	$ 0
Totals	$ 69,012,458	$ 3,608,634	$ 68,986,483	$ 3,608,634
	$ 72,621,092	$ 72,595,117

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Virginia General Assembly	221.00	0.00	221.00	0.00
Auditor of Public Accounts	120.00	10.00	120.00	10.00
Commission on the Virginia Alcohol Safety Action Program	0.00	11.50	0.00	11.50
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	57.00	0.00	57.00	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
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
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
Virginia Commission on Energy and Environment	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	0.00	0.00	0.00	0.00
Totals	579.50	29.50	579.50	29.50
	609.00		609.00