| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Finance | $496,952,944
$631,111,525 | $629,301,165
$716,493,340 | |
|---|
Secretary of Finance | $443,954
$460,542 | $444,369
$580,969 | |
| 271 | Administrative and Support Services | $443,954
$460,542 | $444,369
$580,969 | |
Department of Accounts | $8,224,413 | $8,335,962
$8,724,926 | |
| 272 | Administrative and Support Services | $2,736,977 | $2,748,526 | |
| 273 | Financial Systems Development and Management | $1,702,329 | $1,702,329 | |
| 274 | Accounting Services | $3,397,749 | $3,497,749
$3,774,313 | |
| 275 | Service Center Administration | $387,358 | $387,358
$499,758 | |
| 276 | Language Only | | |
| 277 | Language Only | | |
| 278 | Language Only | | |
| Department of Accounts Transfer Payments | $59,144,778
$193,612,835 | $146,754,778
$241,890,891 | |
| 279 | Financial Assistance to Localities-General | $54,600,000 | $54,600,000
$54,800,000 | |
| 280 | Revenue Stabilization Fund | $0
$134,468,057 | $87,000,000
$181,936,113 | |
| 281 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 282 | Line of Duty | $2,500,000 | $3,110,000 | |
Department of Planning and Budget | $5,801,734 | $5,836,983
$7,376,983 | |
| 283 | Planning, Budgeting, and Evaluation Services | $5,801,734 | $5,836,983
$7,376,983 | |
Department of Taxation | $98,665,228
$114,296,314 | $97,220,917
$102,926,717 | |
| 284 | Administrative and Support Services | $40,884,634 | $38,854,042 | |
| 285 | Planning, Budgeting, and Evaluation Services | $1,908,580 | $1,908,580 | |
| 286 | Revenue Administration Services | $43,719,261
$44,745,469 | $45,237,375
$48,535,705 | |
| 287 | Tax Value Assistance to Localities | $838,531
$845,031 | $838,531
$845,031 | |
| 288 | Public/Private Partnership | $11,314,222
$25,912,600 | $10,382,389
$12,783,359 | |
| 289 | Language Only | | |
Department of the Treasury | $16,650,344
$17,001,344 | $15,580,474
$16,399,695 | |
| 290 | Investment, Trust, and Insurance Services | $8,238,157 | $7,287,807
$7,298,461 | |
| 291 | Revenue Administration Services | $8,412,187
$8,763,187 | $8,292,667
$9,101,234 | |
| 292 | Language Only | | |
| Treasury Board | $308,022,493
$291,714,343 | $355,127,682
$338,593,159 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $2,633,302 | $2,636,727 | |
| 294 | Financial Assistance for Cultural and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 295 | Industrial Development Services | $5,320,297 | $5,322,190 | |
| 296 | Bond and Loan Retirement and Redemption | $296,968,894
$280,660,744 | $344,068,765
$327,534,242 | |
| 297 | Language Only | | |