| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Office of Finance | $565,926,304 $662,187,819 | $757,964,946 $803,995,561 | |
---|
Secretary of Finance | $626,392 | $626,592 | |
252 | Administrative and Support Services | $626,392 | $626,592 | |
Department of Accounts | $9,667,366 $9,847,216 | $9,656,582 $11,422,811 | |
253 | Financial Systems Development and Management | $3,439,514 | $3,439,514 $3,614,514 | |
254 | Accounting Services | $4,443,316 $4,623,166 | $4,443,316 $6,106,714 | |
255 | Service Center Administration | $509,633 | $509,633 $512,162 | |
256 | Administrative and Support Services | $1,274,903 | $1,264,119 $1,189,421 | |
257 | Language Only | | |
258 | Language Only | | |
259 | Language Only | | |
Department of Accounts Transfer Payments | $63,611,842 $169,642,190 | $204,546,409 $249,940,683 | |
260 | Financial Assistance to Localities - General | $55,190,000 $54,530,000 | $55,190,000 $54,530,000 | |
260.10 | Revenue Stabilization Fund | $0 $106,690,348 | $138,263,355 $184,317,629 | |
261 | Virginia Education Loan Authority Reserve Fund | $1,044,778 | $1,044,778 | |
262 | Line of Duty | $7,377,064 | $10,048,276 | |
Department of Planning and Budget | $8,450,057 | $8,449,102 | |
263 | Planning, Budgeting, and Evaluation Services | $8,450,057 | $8,449,102 | |
Department of Taxation | $98,693,935 $98,634,535 | $95,221,190 $96,086,790 | |
264 | Planning, Budgeting, and Evaluation Services | $2,940,607 | $2,936,737 | |
265 | Revenue Administration Services | $56,121,296 | $55,224,457 $55,349,457 | |
266 | Tax Value Assistance to Localities | $1,115,115 | $1,030,415 | |
267 | Public/Private Partnership | $2,500,000 | $0 | |
268 | Language Only | | |
269 | Administrative and Support Services | $36,016,917 $35,957,517 | $36,029,581 $36,770,181 | |
Department of the Treasury | $17,972,359 $18,040,859 | $17,141,036 $16,349,443 | |
270 | Investment, Trust, and Insurance Services | $8,221,351 $8,289,851 | $7,388,660 $6,457,160 | |
271 | Revenue Administration Services | $9,751,008 | $9,752,376 $9,892,283 | |
272 | Language Only | | |
Treasury Board | $366,904,353 $356,946,570 | $422,324,035 $421,120,140 | |
273 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,490 | $2,632,095 | |
274 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
275 | Economic Development Services | $5,319,403 | $5,310,095 | |
276 | Bond and Loan Retirement and Redemption | $355,851,460 $345,893,677 | $411,281,845 $410,077,950 | |
277 | Language Only | | |