2002 Session

Budget Bill - HB30 (Chapter 899)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Office of Finance

Secretary of Finance
271Administrative and Support Services$512,303$512,908
271.10Executive Management-$35,818-$40,935
Department of Accounts
272Administrative and Support Services$3,033,025$3,051,591
273Financial Systems Development and Management$1,874,266$1,874,266
274Financial Assistance to Localities-General$64,604,977$64,038,310
275Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
276Accounting Services$4,033,099$4,033,099
277Line of Duty$475,000$0
278Service Center Administration$543,083$543,083
279Language Only 
280Language Only 
281Language Only 
281.10Executive Management-$650,981-$743,979
Department of Planning and Budget
282Planning, Budgeting, and Evaluation Services$5,694,633$5,708,024
282.10Executive Management-$397,844-$454,679
Department of Taxation
283Administrative and Support Services$19,207,545$19,207,543
284Planning, Budgeting, and Evaluation Services$711,317$796,317
285Revenue Administration Services$46,158,389$47,629,802
286Tax Value Assistance to Localities$1,137,512$1,137,512
287Public/Private Partnership$35,100,000$35,100,000
288Language Only 
288.10Executive Management-$656,628-$750,432
Department of the State Internal Auditor
288.20Language Only 
289Planning, Budgeting, and Evaluation Services$0$0
Department of the Treasury
290Investment, Trust, and Insurance Services$9,357,056$8,704,377
291Revenue Administration Services$8,449,438$8,449,438
292Language Only 
292.10Executive Management-$286,219-$327,106
Treasury Board
293Financial Assistance for Confinement in Local Facilities$3,637,142$3,634,487
294Financial Assistance for Cultural and Artistic Affairs$3,100,000$3,100,000
295Industrial Development Services$5,290,684$5,292,809
296Bond and Loan Retirement and Redemption$261,197,508$280,535,948
297Language Only