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2007 Session

Budget Bill - HB1650 (Chapter 847)

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First Year - FY2007Second Year - FY2008Totals

Office of Finance

$565,926,304
$662,187,819
$757,964,946
$803,995,561
Secretary of Finance
$626,392$626,592
252Administrative and Support Services$626,392$626,592
Department of Accounts
$9,667,366
$9,847,216
$9,656,582
$11,422,811
253Financial Systems Development and Management$3,439,514$3,439,514
$3,614,514
254Accounting Services$4,443,316
$4,623,166
$4,443,316
$6,106,714
255Service Center Administration$509,633$509,633
$512,162
256Administrative and Support Services$1,274,903$1,264,119
$1,189,421
257Language Only 
258Language Only 
259Language Only 
Department of Accounts Transfer Payments$63,611,842
$169,642,190
$204,546,409
$249,940,683
260Financial Assistance to Localities - General$55,190,000
$54,530,000
$55,190,000
$54,530,000
260.10Revenue Stabilization Fund$0
$106,690,348
$138,263,355
$184,317,629
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
$8,450,057$8,449,102
263Planning, 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
264Planning, Budgeting, and Evaluation Services$2,940,607$2,936,737
265Revenue Administration Services$56,121,296$55,224,457
$55,349,457
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
$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
270Investment, Trust, and Insurance Services$8,221,351
$8,289,851
$7,388,660
$6,457,160
271Revenue Administration Services$9,751,008$9,752,376
$9,892,283
272Language Only 
Treasury Board$366,904,353
$356,946,570
$422,324,035
$421,120,140
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
$345,893,677
$411,281,845
$410,077,950
277Language Only