| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Finance | $472,303,090 | $473,569,919 | |
|---|
Secretary of Finance | $512,303 | $512,908 | |
| 271 | Administrative and Support Services | $512,303 | $512,908 | |
Department of Accounts | $76,728,347 | $75,705,246 | |
| 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 | $3,908,099 | $3,908,099 | |
| 277 | Line of Duty | $475,000 | $0 | |
| 278 | Service Center Administration | $788,202 | $788,202 | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
Department of Planning and Budget | $5,694,633 | $5,708,024 | |
| 282 | Planning, Budgeting, and Evaluation Services | $5,694,633 | $5,708,024 | |
Department of Taxation | $100,719,658 | $100,719,656 | |
| 283 | Administrative and Support Services | $19,207,545 | $19,207,543 | |
| 284 | Planning, Budgeting, and Evaluation Services | $396,317 | $396,317 | |
| 285 | Revenue Administration Services | $44,878,284 | $44,878,284 | |
| 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 | | |
Department of the State Internal Auditor | $756,418 | $757,600 | |
| 289 | Planning, Budgeting, and Evaluation Services | $756,418 | $757,600 | |
Department of the Treasury | $16,078,210 | $16,085,531 | |
| 290 | Investment, Trust, and Insurance Services | $7,628,772 | $7,636,093 | |
| 291 | Revenue Administration Services | $8,449,438 | $8,449,438 | |
| 292 | Language Only | | |
Treasury Board | $271,813,521 | $274,080,954 | |
| 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 | $5,740,684 | $5,742,809 | |
| 296 | Bond and Loan Retirement and Redemption | $259,335,695 | $261,603,658 | |
| 297 | Language Only | | |