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2006 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Finance

$631,111,525$716,696,815
$1,106,591,744
Secretary of Finance
$460,542$580,969
271Administrative and Support Services$460,542$580,969
Department of Accounts
$8,224,413$8,588,452
272Administrative and Support Services$2,736,977$2,748,526
273Financial Systems Development and Management$1,702,329$1,702,329
274Accounting Services$3,397,749$3,637,839
275Service Center Administration$387,358$499,758
276Language Only 
277Language Only 
278Language Only 
Department of Accounts Transfer Payments$193,612,835$242,590,891
$646,264,537
279Financial Assistance to Localities-General$54,600,000$54,800,000
280Revenue Stabilization Fund$134,468,057$181,936,113
$584,160,131
281Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
282Line of Duty$2,500,000$3,810,000
$5,259,628
Department of Planning and Budget
$5,801,734$7,252,532
283Planning, Budgeting, and Evaluation Services$5,801,734$7,252,532
Department of Taxation
$114,296,314$102,901,117
284Administrative and Support Services$40,884,634$38,854,042
285Planning, Budgeting, and Evaluation Services$1,908,580$1,908,580
286Revenue Administration Services$44,745,469$48,510,105
287Tax Value Assistance to Localities$845,031$845,031
288Public/Private Partnership$25,912,600$12,783,359
289Language Only 
Department of the Treasury
$17,001,344$16,399,695
$21,099,695
290Investment, Trust, and Insurance Services$8,238,157$7,298,461
$11,998,461
291Revenue Administration Services$8,763,187$9,101,234
292Language Only 
Treasury Board$291,714,343$338,383,159
$319,904,442
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$280,660,744$327,324,242
$308,845,525
297Language Only