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1999 Session

Budget Bill - SB800 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Finance

$527,743,215
$526,683,693
$474,733,756
$565,443,998
Secretary of Finance
$718,726$391,594
$453,613
278Administrative and Support Services$718,726$391,594
$453,613
Department of Planning and Budget
$4,724,854
$4,793,436
$4,754,271
$5,254,004
279Planning, Budgeting, and Evaluation Services$4,724,854
$4,793,436
$4,754,271
$5,254,004
Department of Accounts
$78,766,819
$79,968,396
$77,150,110
$79,063,086
280Administrative and Support Services$3,257,269
$3,265,846
$3,245,601
$3,303,466
281Accounting Services$3,757,891$3,784,208
282Financial Assistance to Localities-General$66,191,000
$65,884,000
$65,973,667
$65,784,000
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
$2,044,778
$0
$2,044,778
287Language Only 
288Language Only 
289Language Only 
290Language Only 
Department of Taxation
$115,664,830
$118,394,523
$52,900,175
$72,009,898
291Administrative and Support Services$12,160,207
$12,460,207
$12,226,864
$13,020,494
292Federal Retiree Tax Reserve$62,467,466$0
293Revenue Administration Services$39,202,684
$39,432,377
$38,828,024
$39,483,717
293.10Public/Private Partnership$2,200,000$17,360,400
294Planning, Budgeting, and Evaluation Services$839,386$844,923
$1,144,923
295Tax Value Assistance to Localities$995,087$1,000,364
296Language Only 
Department of the Treasury
$133,099,517
$133,241,989
$124,240,118
$203,711,497
297Revenue Administration Services$6,243,167
$6,385,990
$6,216,395
$6,551,969
298Investment, Trust, and Insurance Services$3,022,350$3,023,723
299Revenue Stabilization Fund$123,834,000
$123,833,649
$115,000,000
$194,135,805
300Language Only 
Treasury Board
$194,134,121
$188,915,121
$214,758,970
$204,179,370
301Bond and Loan Retirement and Redemption$187,723,116
$182,504,116
$208,350,725
$197,771,125
302Financial Assistance for Confinement in Local Facilities$6,411,005$6,408,245
303Language Only 
Department of the State Internal Auditor
$634,348
$651,502
$538,518
$772,530
304Planning, Budgeting, and Evaluation Services$634,348
$651,502
$538,518
$772,530