| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Finance | $555,313,123
$553,672,212 | $634,126,734
$658,165,186 | |
|---|
Secretary of Finance | $501,031
$500,973 | $501,719
$501,514 | |
| 266 | Administrative and Support Services | $501,031
$501,017 | $501,719
$501,601 | |
| 266.10 | Executive Management | -$44 | -$87 | |
Department of Accounts | $187,960,291
$187,836,799 | $247,941,926
$271,733,666 | |
| 267 | Administrative and Support Services | $2,928,501
$3,132,006 | $2,937,677
$3,067,032 | |
| 268 | Financial Systems Development and Management | $2,162,507
$2,122,872 | $2,164,085
$2,023,839 | |
| 269 | Financial Assistance to Localities-General | $72,480,280
$72,348,400 | $72,740,280
$72,531,000 | |
| 270 | Revenue Stabilization Fund | $103,345,741 | $163,053,477
$187,091,474 | |
| 271 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 272 | Accounting Services | $4,052,077
$3,932,200 | $4,054,908
$3,918,677 | |
| 273 | Line of Duty | $475,000 | $475,000 | |
| 274 | Service Center Administration | $471,407
$471,280 | $471,721
$645,817 | |
| 274.10 | Executive Management | -$35,478 | -$63,951 | |
| 275 | Language Only | | |
| 276 | Language Only | | |
| 277 | Language Only | | |
Department of Planning and Budget | $6,663,235
$6,534,906 | $5,672,698
$5,447,020 | |
| 278 | Planning, Budgeting, and Evaluation Services | $6,663,235
$6,592,962 | $5,672,698
$5,561,228 | |
| 278.10 | Executive Management | -$58,056 | -$114,208 | |
Department of Taxation | $94,219,324
$94,084,313 | $96,367,450
$96,675,425 | |
| 279 | Administrative and Support Services | $16,616,734
$16,661,187 | $15,992,697
$16,660,286 | |
| 280 | Planning, Budgeting, and Evaluation Services | $1,013,013 | $1,013,526 | |
| 281 | Revenue Administration Services | $46,090,008
$46,364,149 | $45,687,658
$46,016,762 | |
| 282 | Tax Value Assistance to Localities | $1,164,569 | $1,165,169 | |
| 283 | Public/Private Partnership | $29,335,000 | $32,508,400 | |
| 283.10 | Executive Management | -$453,605 | -$688,718 | |
| 284 | Language Only | | |
Department of the State Internal Auditor | $759,141
$746,470 | $760,155
$868,648 | |
| 285 | Planning, Budgeting, and Evaluation Services | $759,141
$746,547 | $760,155
$868,801 | |
| 285.10 | Executive Management | -$77 | -$153 | |
Department of the Treasury | $15,385,690
$15,584,207 | $15,397,310
$15,671,413 | |
| 286 | Investment, Trust, and Insurance Services | $6,906,683
$7,120,783 | $6,909,533
$7,258,765 | |
| 287 | Revenue Administration Services | $8,479,007
$8,489,321 | $8,487,777
$8,462,019 | |
| 287.10 | Executive Management | -$25,897 | -$49,371 | |
| 288 | Language Only | | |
Treasury Board | $249,824,411
$248,384,544 | $267,485,476
$267,267,500 | |
| 289 | Financial Assistance for Confinement in Local Facilities | $3,631,097 | $3,630,367 | |
| 290 | Industrial Development Services | $2,189,277 | $6,795,730 | |
| 291 | Bond and Loan Retirement and Redemption | $244,004,037
$243,299,718 | $257,059,379
$256,843,606 | |
| 291.10 | Executive Management | -$735,548 | -$2,203 | |
| 292 | Language Only | | |