2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

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 - FY2007Second Year - FY2008Totals

Office of Finance

Secretary of Finance
252Administrative and Support Services$626,392$626,592
Department of Accounts
253Financial Systems Development and Management$3,439,514$3,439,514
254Accounting Services$4,443,316$4,443,316
255Service Center Administration$509,633$509,633
256Administrative and Support Services$1,274,903$1,264,119
257Language Only 
258Language Only 
259Language Only 
Department of Accounts Transfer Payments$63,611,842$204,546,409
260Financial Assistance to Localities - General$55,190,000$55,190,000
260.10Revenue Stabilization Fund$0$138,263,355
261Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
262Line of Duty$7,377,064$10,048,276
Department of Planning and Budget
263Planning, Budgeting, and Evaluation Services$8,450,057$8,449,102
Department of Taxation
264Planning, Budgeting, and Evaluation Services$2,940,607$2,936,737
265Revenue Administration Services$56,121,296$55,224,457
266Tax Value Assistance to Localities$1,115,115$1,030,415
267Public/Private Partnership$2,500,000$0
268Language Only 
269Administrative and Support Services$36,016,917$36,029,581
Department of the Treasury
270Investment, Trust, and Insurance Services$8,221,351$7,388,660
271Revenue Administration Services$9,751,008$9,752,376
272Language Only 
Treasury Board$366,904,353$422,324,035
273Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,490$2,632,095
274Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$3,100,000
275Economic Development Services$5,319,403$5,310,095
276Bond and Loan Retirement and Redemption$355,851,460$411,281,845
277Language Only