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2004 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Finance

$508,364,289$641,086,348
Secretary of Finance
$443,954$444,369
271Administrative and Support Services$443,954$444,369
Department of Accounts
$10,584,413$11,415,962
272Administrative and Support Services$2,736,977$2,748,526
273Financial Systems Development and Management$1,702,329$1,702,329
274Accounting Services$5,757,749$6,577,749
275Service Center Administration$387,358$387,358
276Language Only 
277Language Only 
278Language Only 
Department of Accounts Transfer Payments$62,644,778$151,454,778
279Financial Assistance to Localities-General$58,100,000$59,300,000
280Revenue Stabilization Fund$0$87,000,000
281Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
282Line of Duty$2,500,000$3,110,000
Department of Planning and Budget
$5,551,734$5,586,983
283Planning, Budgeting, and Evaluation Services$5,551,734$5,586,983
Department of Taxation
$102,942,374$99,886,949
284Administrative and Support Services$40,884,634$38,854,042
285Planning, Budgeting, and Evaluation Services$1,908,580$1,908,580
286Revenue Administration Services$47,996,407$47,903,407
287Tax Value Assistance to Localities$838,531$838,531
288Public/Private Partnership$11,314,222$10,382,389
289Language Only 
Department of the Treasury
$15,848,668$15,629,148
290Investment, Trust, and Insurance Services$7,387,807$7,287,807
291Revenue Administration Services$8,460,861$8,341,341
292Language Only 
Treasury Board$310,348,368$356,668,159
293Financial Assistance for Confinement in Local Facilities$2,633,302$2,636,727
294Financial Assistance for Cultural and Artistic Affairs$3,100,000$3,100,000
295Industrial Development Services$5,320,297$5,322,190
296Bond and Loan Retirement and Redemption$299,294,769$345,609,242
297Language Only