| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Finance | $474,134,265 | $493,077,161 | |
|---|
Secretary of Finance | $476,485 | $471,973 | |
| 271 | Administrative and Support Services | $512,303 | $512,908 | |
| 271.10 | Executive Management | -$35,818 | -$40,935 | |
Department of Accounts | $75,957,247 | $74,841,148 | |
| 272 | Administrative and Support Services | $3,033,025 | $3,051,591 | |
| 273 | Financial Systems Development and Management | $1,874,266 | $1,874,266 | |
| 274 | Financial Assistance to Localities-General | $64,604,977 | $64,038,310 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $4,033,099 | $4,033,099 | |
| 277 | Line of Duty | $475,000 | $0 | |
| 278 | Service Center Administration | $543,083 | $543,083 | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
| 281.10 | Executive Management | -$650,981 | -$743,979 | |
Department of Planning and Budget | $5,296,789 | $5,253,345 | |
| 282 | Planning, Budgeting, and Evaluation Services | $5,694,633 | $5,708,024 | |
| 282.10 | Executive Management | -$397,844 | -$454,679 | |
Department of Taxation | $101,658,135 | $103,120,742 | |
| 283 | Administrative and Support Services | $19,207,545 | $19,207,543 | |
| 284 | Planning, Budgeting, and Evaluation Services | $711,317 | $796,317 | |
| 285 | Revenue Administration Services | $46,158,389 | $47,629,802 | |
| 286 | Tax Value Assistance to Localities | $1,137,512 | $1,137,512 | |
| 287 | Public/Private Partnership | $35,100,000 | $35,100,000 | |
| 288 | Language Only | | |
| 288.10 | Executive Management | -$656,628 | -$750,432 | |
Department of the State Internal Auditor | $0 | $0 | |
| 288.20 | Language Only | | |
| 289 | Planning, Budgeting, and Evaluation Services | $0 | $0 | |
Department of the Treasury | $17,520,275 | $16,826,709 | |
| 290 | Investment, Trust, and Insurance Services | $9,357,056 | $8,704,377 | |
| 291 | Revenue Administration Services | $8,449,438 | $8,449,438 | |
| 292 | Language Only | | |
| 292.10 | Executive Management | -$286,219 | -$327,106 | |
Treasury Board | $273,225,334 | $292,563,244 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $3,637,142 | $3,634,487 | |
| 294 | Financial Assistance for Cultural and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 295 | Industrial Development Services | $5,290,684 | $5,292,809 | |
| 296 | Bond and Loan Retirement and Redemption | $261,197,508 | $280,535,948 | |
| 297 | Language Only | | |