1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Finance

Secretary of Finance
278Administrative and Support Services$718,726$391,594
Department of Planning and Budget
279Planning, Budgeting, and Evaluation Services$4,724,854$4,754,271
Department of Accounts
280Administrative and Support Services$3,257,269$3,245,601
281Accounting Services$3,757,891$3,784,208
282Financial Assistance to Localities-General$66,191,000$65,973,667
283Financial Systems Development and Management$4,446,649$3,574,859
284Line of Duty$235,000$235,000
285Service Center Administration$334,232$336,775
286Virginia Education Loan Authority Reserve Fund$544,778$0
287Language Only 
288Language Only 
289Language Only 
290Language Only 
Department of Taxation
291Administrative and Support Services$12,160,207$12,226,864
292Federal Retiree Tax Reserve$62,467,466$0
293Revenue Administration Services$39,202,684$38,828,024
294Planning, Budgeting, and Evaluation Services$839,386$844,923
295Tax Value Assistance to Localities$995,087$1,000,364
296Language Only 
Department of the Treasury
297Revenue Administration Services$6,243,167$6,216,395
298Investment, Trust, and Insurance Services$3,022,350$3,023,723
299Revenue Stabilization Fund$123,834,000$115,000,000
300Language Only 
Treasury Board
301Bond and Loan Retirement and Redemption$187,723,116$208,350,725
302Financial Assistance for Confinement in Local Facilities$6,411,005$6,408,245
303Language Only 
Department of the State Internal Auditor
304Planning, Budgeting, and Evaluation Services$634,348$538,518