| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Finance | $468,194,487 | $490,824,519
$476,735,774 | |
|---|
Secretary of Finance | $442,022 | $424,749
$424,743 | |
| 271 | Administrative and Support Services | $442,022 | $424,749
$424,743 | |
| 271.10 | Omitted | | |
Department of Accounts | $72,308,120 | $67,621,185
$67,620,507 | |
| 272 | Administrative and Support Services | $2,597,848 | $2,116,543
$2,115,865 | |
| 273 | Financial Systems Development and Management | $1,750,227 | $1,629,330 | |
| 274 | Financial Assistance to Localities-General | $60,275,000 | $55,710,000 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $3,750,104 | $3,571,126 | |
| 277 | Line of Duty | $1,475,000 | $2,150,000 | |
| 278 | Service Center Administration | $415,163 | $399,408 | |
| 278.10 | Language Only | | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
| 281.10 | Omitted | | |
Department of Planning and Budget | $4,957,795 | $4,609,080
$4,608,962 | |
| 282 | Planning, Budgeting, and Evaluation Services | $4,957,795 | $4,609,080
$4,608,962 | |
| 282.10 | Omitted | | |
Department of Taxation | $104,267,887 | $105,688,042
$105,809,423 | |
| 283 | Administrative and Support Services | $18,662,876 | $13,581,776
$13,703,157 | |
| 284 | Planning, Budgeting, and Evaluation Services | $711,317 | $796,317 | |
| 285 | Revenue Administration Services | $48,667,162 | $55,084,986 | |
| 286 | Tax Value Assistance to Localities | $1,126,532 | $1,124,963 | |
| 287 | Public/Private Partnership | $35,100,000 | $35,100,000 | |
| 288 | Language Only | | |
| 288.10 | Omitted | | |
Department of the State Internal Auditor | | | |
| 289 | Omitted | | |
Department of the Treasury | $17,160,150 | $16,974,330
$16,973,886 | |
| 290 | Investment, Trust, and Insurance Services | $9,070,270 | $9,063,237 | |
| 291 | Revenue Administration Services | $8,089,880 | $7,911,093
$7,910,649 | |
| 292 | Language Only | | |
| 292.10 | Omitted | | |
| Treasury Board | $269,058,513 | $295,507,133
$281,298,253 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $3,637,142 | $2,669,376
$2,633,077 | |
| 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 | $257,030,687 | $284,444,948
$270,272,367 | |
| 297 | Language Only | | |