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2008 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Finance

$662,187,819$803,995,561
$732,059,862
Secretary of Finance
$626,392$626,592
252Administrative and Support Services$626,392$626,592
Department of Accounts
$9,847,216$11,422,811
253Financial Systems Development and Management$3,439,514$3,614,514
254Accounting Services$4,623,166$6,106,714
255Service Center Administration$509,633$512,162
256Administrative and Support Services$1,274,903$1,189,421
257Language Only 
258Language Only 
259Language Only 
Department of Accounts Transfer Payments$169,642,190$249,940,683
$180,468,484
260Financial Assistance to Localities - General$54,530,000$54,530,000
260.10Revenue Stabilization Fund$106,690,348$184,317,629
$114,845,430
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
$8,477,102
263Planning, Budgeting, and Evaluation Services$8,450,057$8,449,102
$8,477,102
Department of Taxation
$98,634,535$96,086,790
264Planning, Budgeting, and Evaluation Services$2,940,607$2,936,737
265Revenue Administration Services$56,121,296$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$35,957,517$36,770,181
Department of the Treasury
$18,040,859$16,349,443
270Investment, Trust, and Insurance Services$8,289,851$6,457,160
271Revenue Administration Services$9,751,008$9,892,283
272Language Only 
Treasury Board$356,946,570$421,120,140
$418,628,640
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$345,893,677$410,077,950
$407,586,450
277Language Only