2006 Special Session I

Budget Bill - HB5001 (Introduced)

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 - FY2005Second Year - FY2006Totals

Office of Finance

Secretary of Finance
271Administrative and Support Services$460,542$580,969
Department of Accounts
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
279Financial Assistance to Localities-General$54,600,000$54,800,000
280Revenue Stabilization Fund$134,468,057$181,936,113
281Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
282Line of Duty$2,500,000$3,810,000
Department of Planning and Budget
283Planning, Budgeting, and Evaluation Services$5,801,734$7,252,532
Department of Taxation
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
290Investment, Trust, and Insurance Services$8,238,157$7,298,461
291Revenue Administration Services$8,763,187$9,101,234
292Language Only 
Treasury Board$291,714,343$338,383,159
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$280,660,744$327,324,242
297Language Only