| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Finance | $474,134,265
$468,194,487 | $493,077,161
$490,824,519 | |
|---|
Secretary of Finance | $476,485
$442,022 | $471,973
$424,749 | |
| 271 | Administrative and Support Services | $512,303
$442,022 | $512,908
$424,749 | |
271.10 | Executive Management | -$35,818 | -$40,935 | |
Department of Accounts | $75,957,247
$72,308,120 | $74,841,148
$67,621,185 | |
| 272 | Administrative and Support Services | $3,033,025
$2,597,848 | $3,051,591
$2,116,543 | |
| 273 | Financial Systems Development and Management | $1,874,266
$1,750,227 | $1,874,266
$1,629,330 | |
| 274 | Financial Assistance to Localities-General | $64,604,977
$60,275,000 | $64,038,310
$55,710,000 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $4,033,099
$3,750,104 | $4,033,099
$3,571,126 | |
| 277 | Line of Duty | $475,000
$1,475,000 | $0
$2,150,000 | |
| 278 | Service Center Administration | $543,083
$415,163 | $543,083
$399,408 | |
| 278.10 | Language Only | | |
| 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
$4,957,795 | $5,253,345
$4,609,080 | |
| 282 | Planning, Budgeting, and Evaluation Services | $5,694,633
$4,957,795 | $5,708,024
$4,609,080 | |
282.10 | Executive Management | -$397,844 | -$454,679 | |
Department of Taxation | $101,658,135
$104,267,887 | $103,120,742
$105,688,042 | |
| 283 | Administrative and Support Services | $19,207,545
$18,662,876 | $19,207,543
$13,581,776 | |
| 284 | Planning, Budgeting, and Evaluation Services | $711,317 | $796,317 | |
| 285 | Revenue Administration Services | $46,158,389
$48,667,162 | $47,629,802
$55,084,986 | |
| 286 | Tax Value Assistance to Localities | $1,137,512
$1,126,532 | $1,137,512
$1,124,963 | |
| 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
$17,160,150 | $16,826,709
$16,974,330 | |
| 290 | Investment, Trust, and Insurance Services | $9,357,056
$9,070,270 | $8,704,377
$9,063,237 | |
| 291 | Revenue Administration Services | $8,449,438
$8,089,880 | $8,449,438
$7,911,093 | |
| 292 | Language Only | | |
292.10 | Executive Management | -$286,219 | -$327,106 | |
| Treasury Board | $273,225,334
$269,058,513 | $292,563,244
$295,507,133 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $3,637,142 | $3,634,487
$2,669,376 | |
| 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
$257,030,687 | $280,535,948
$284,444,948 | |
| 297 | Language Only | | |