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2002 Session

Budget Bill - HB29 (Chapter 814)

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First Year - FY2001Second Year - FY2002Totals

Office of Finance

$555,313,123$634,126,734
$658,763,922
Secretary of Finance
$501,031$501,719
266Administrative and Support Services$501,031$501,719
Department of Accounts
$187,960,291$247,941,926
$271,269,643
267Administrative and Support Services$2,928,501$2,937,677
268Financial Systems Development and Management$2,162,507$2,164,085
269Financial Assistance to Localities-General$72,480,280$72,740,280
$72,030,000
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
278Planning, Budgeting, and Evaluation Services$6,663,235$5,672,698
Department of Taxation
$94,219,324$96,367,450
$98,581,536
279Administrative and Support Services$16,616,734$15,992,697
$17,230,383
280Planning, Budgeting, and Evaluation Services$1,013,013$1,013,526
281Revenue Administration Services$46,090,008$45,687,658
$46,664,058
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
285Planning, Budgeting, and Evaluation Services$759,141$760,155
Department of the Treasury
$15,385,690$15,397,310
286Investment, Trust, and Insurance Services$6,906,683$6,909,533
287Revenue Administration Services$8,479,007$8,487,777
288Language Only 
Treasury Board
$249,824,411$267,485,476
$266,580,861
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$257,059,379
$256,154,764
292Language Only