2008 Session

Budget Bill - HB30 (Chapter 879)

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 - FY2009Second Year - FY2010Totals

Office of Finance

Secretary of Finance
256Administrative and Support Services$657,466$657,466
Department of Accounts
257Financial Systems Development and Management$3,658,571$3,658,571
258Accounting Services$6,676,357$6,721,081
259Service Center Administration$609,824$609,824
260Administrative and Support Services$1,325,086$1,325,086
261Language Only 
262Language Only 
263Language Only 
Department of Accounts Transfer Payments$148,649,406$134,436,906
264Financial Assistance to Localities - General$114,935,825$120,743,852
265Revenue Stabilization Fund$21,320,527$0
266Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
267Line of Duty$11,348,276$12,648,276
Department of Planning and Budget
268Planning, Budgeting, and Evaluation Services$8,580,623$8,580,623
Department of Taxation
269Planning, Budgeting, and Evaluation Services$3,068,003$3,068,003
270Revenue Administration Services$60,647,483$60,607,983
271Tax Value Assistance to Localities$1,279,415$1,279,415
272Language Only 
273Administrative and Support Services$32,282,489$32,782,489
Department of the Treasury
274Investment, Trust, and Insurance Services$6,345,416$6,350,244
275Revenue Administration Services$10,637,372$10,637,372
276Language Only 
Treasury Board$475,953,289$540,639,616
277Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,789$2,633,289
278Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$3,100,000
279Economic Development Services$5,307,070$5,300,000
280Bond and Loan Retirement and Redemption$464,912,430$529,606,327
281Language Only