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2006 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Finance

$564,421,225$619,199,569
Secretary of Finance
$626,392$626,592
252Administrative and Support Services$626,392$626,592
Department of Accounts
$9,667,366$9,656,582
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$63,146,842$65,818,054
260Financial Assistance to Localities - General$54,800,000$54,800,000
261Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
262Line of Duty$7,302,064$9,973,276
Department of Planning and Budget
$8,450,057$8,449,102
263Planning, Budgeting, and Evaluation Services$8,450,057$8,449,102
Department of Taxation
$97,612,648$95,034,168
264Planning, Budgeting, and Evaluation Services$3,005,607$3,003,737
265Revenue Administration Services$54,975,009$54,970,435
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
$17,135,567$17,141,036
270Investment, Trust, and Insurance Services$7,384,559$7,388,660
271Revenue Administration Services$9,751,008$9,752,376
272Language Only 
Treasury Board$367,782,353$422,474,035
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$356,729,460$411,431,845
277Language Only