| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Finance | $409,053,685
$403,705,094 | $404,464,460
$431,342,772 | |
|---|
Secretary of Finance | $359,226 | $359,226 | |
| 266 | Administrative and Support Services | $359,226 | $359,226 | |
Department of Planning and Budget | $4,459,937 | $4,459,139 | |
| 267 | Planning, Budgeting, and Evaluation Services | $4,459,937 | $4,459,139 | |
Department of Accounts | $77,430,635 | $78,390,809
$80,010,217 | |
| 268 | Administrative and Support Services | $3,612,096 | $3,564,494 | |
| 269 | Accounting Services | $3,866,036 | $3,866,036
$3,782,377 | |
| 270 | Financial Assistance to Localities-General | $65,855,000 | $65,725,000 | |
| 271 | Financial Systems Development and Management | $3,723,117 | $4,860,893
$6,460,893 | |
| 272 | Line of Duty | $235,000 | $235,000 | |
| 273 | Service Center Administration | $139,386 | $139,386
$242,453 | |
| 274 | Language Only | | |
| 275 | Language Only | | |
| 276 | Language Only | | |
| 276.10 | Language Only | | |
Department of Taxation | $111,158,886
$111,763,295 | $109,769,246
$110,735,141 | |
| 277 | Administrative and Support Services | $12,472,610 | $12,009,696 | |
| 278 | Federal Retiree Tax Reserve | $62,431,446
$62,930,855 | $62,262,670
$62,583,565 | |
| 279 | Revenue Administration Services | $34,528,506
$34,633,506 | $33,770,556
$34,415,556 | |
| 280 | Planning, Budgeting, and Evaluation Services | $784,999 | $784,999 | |
| 281 | Tax Value Assistance to Localities | $941,325 | $941,325 | |
| 282 | Language Only | | |
Department of the Treasury | $76,147,409 | $49,549,907
$69,442,916 | |
| 283 | Revenue Administration Services | $6,589,114 | $5,992,653
$8,218,312 | |
| 284 | Investment, Trust, and Insurance Services | $2,933,623 | $2,910,432 | |
| 285 | Revenue Stabilization Fund | $66,624,672 | $40,646,822
$58,314,172 | |
| 286 | Language Only | | |
| 286.10 | Language Only | | |
Treasury Board | $139,099,350
$133,146,350 | $161,539,850
$165,939,850 | |
| 287 | Bond and Loan Retirement and Redemption | $129,392,828
$123,439,828 | $155,741,455
$156,241,455 | |
| 288 | Financial Assistance for Confinement in Local Facilities | $9,706,522 | $5,798,395
$9,698,395 | |
| 289 | Language Only | | |
Department of the State Internal Auditor | $398,242 | $396,283 | |
| 290 | Planning, Budgeting, and Evaluation Services | $398,242 | $396,283 | |