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2001 Special Session I

Budget Bill - HB3 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Office of Finance

$555,313,123
$551,345,801
$634,126,734
$656,736,035
Secretary of Finance
$501,031$501,719
266Administrative and Support Services$501,031$501,719
Department of Accounts
$187,960,291
$187,648,411
$247,941,926
$271,720,643
267Administrative and Support Services$2,928,501$2,937,677
$2,887,677
268Financial Systems Development and Management$2,162,507$2,164,085
269Financial Assistance to Localities-General$72,480,280
$72,168,400
$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$4,054,908
273Line of Duty$475,000$475,000
274Service Center Administration$471,407$471,721
275Language Only 
276Language Only 
277Language Only 
Department of Planning and Budget
$6,663,235$5,672,698
$5,529,938
278Planning, Budgeting, and Evaluation Services$6,663,235$5,672,698
$5,529,938
Department of Taxation
$94,219,324$96,367,450
$96,717,450
279Administrative and Support Services$16,616,734$15,992,697
280Planning, Budgeting, and Evaluation Services$1,013,013$1,013,526
281Revenue Administration Services$46,090,008$45,687,658
$46,037,658
282Tax Value Assistance to Localities$1,164,569$1,165,169
283Public/Private Partnership$29,335,000$32,508,400
284Language Only 
Department of the State Internal Auditor
$759,141$760,155
$739,585
285Planning, Budgeting, and Evaluation Services$759,141$760,155
$739,585
Department of the Treasury
$15,385,690$15,397,310
$15,336,486
286Investment, Trust, and Insurance Services$6,906,683$6,909,533
287Revenue Administration Services$8,479,007$8,487,777
$8,426,953
288Language Only 
Treasury Board
$249,824,411
$246,168,969
$267,485,476
$266,190,214
289Financial Assistance for Confinement in Local Facilities$3,631,097$3,630,367
290Industrial Development Services$2,189,277
$1,524,695
$6,795,730
$6,792,103
291Bond and Loan Retirement and Redemption$244,004,037
$241,013,177
$257,059,379
$255,767,744
292Language Only