2004 Session

Budget Bill - HB29 (Chapter 943)

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$442,022$424,749
Department of Accounts
272Administrative and Support Services$2,597,848$2,116,543
273Financial Systems Development and Management$1,750,227$1,629,330
274Financial Assistance to Localities-General$60,275,000$55,710,000
275Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
276Accounting Services$3,750,104$3,571,126
277Line of Duty$1,475,000$2,150,000
278Service Center Administration$415,163$399,408
278.10Revenue Stabilization Fund$0$87,000,000
279Language Only 
280Language Only 
281Language Only 
Department of Planning and Budget
282Planning, Budgeting, and Evaluation Services$4,957,795$4,609,080
Department of Taxation
283Administrative and Support Services$18,662,876$13,581,776
284Planning, Budgeting, and Evaluation Services$711,317$796,317
285Revenue Administration Services$48,667,162$55,084,986
286Tax Value Assistance to Localities$1,126,532$1,124,963
287Public/Private Partnership$35,100,000$35,100,000
288Language Only 
Department of the State Internal Auditor
Department of the Treasury
290Investment, Trust, and Insurance Services$9,070,270$9,063,237
291Revenue Administration Services$8,089,880$7,911,093
292Language Only 
Treasury Board$269,058,513$295,507,133
293Financial Assistance for Confinement in Local Facilities$3,637,142$2,669,376
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$257,030,687$284,444,948
297Language Only