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2001 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

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