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2008 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Finance

$692,504,242$761,361,399
Secretary of Finance
$657,466$657,466
256Administrative and Support Services$657,466$657,466
Department of Accounts
$12,269,838$12,314,562
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$80,276,581$60,256,054
264Financial Assistance to Localities - General$46,563,000$46,563,000
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
$8,868,390$8,947,570
268Planning, Budgeting, and Evaluation Services$8,868,390$8,947,570
Department of Taxation
$97,395,890$97,895,890
269Planning, Budgeting, and Evaluation Services$3,068,003$3,068,003
270Revenue Administration Services$60,765,983$60,765,983
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
$16,982,788$16,987,616
274Investment, Trust, and Insurance Services$6,345,416$6,350,244
275Revenue Administration Services$10,637,372$10,637,372
276Language Only 
Treasury Board$476,053,289$564,302,241
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$465,012,430$553,268,952
281Language Only