| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Finance | $760,370,800
$746,419,688 | $811,354,679
$795,678,823 | |
|---|
Secretary of Finance | $657,466 | $657,466
$654,846 | |
| 256 | Administrative and Support Services | $657,466 | $657,466 | |
| 256.05 | Executive Management | $0 | -$2,620 | |
Department of Accounts | $12,269,838
$12,169,838 | $12,314,562
$11,509,421 | |
| 257 | Financial Systems Development and Management | $3,658,571 | $3,658,571 | |
| 258 | Accounting Services | $6,676,357 | $6,721,081
$6,848,981 | |
| 259 | Service Center Administration | $609,824 | $609,824
$0 | |
| 260 | Administrative and Support Services | $1,325,086 | $1,325,086 | |
| 261 | Language Only | | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| 263.05 | Executive Management | -$100,000 | -$323,217 | |
| Department of Accounts Transfer Payments | $148,649,406
$149,259,205 | $134,436,906
$129,163,403 | |
| 264 | Financial Assistance to Localities - General | $114,935,825
$118,490,140 | $120,743,852
$118,060,494 | |
| 265 | Revenue Stabilization Fund | $21,320,527 | $0 | |
| 266 | Virginia Education Loan Authority Reserve Fund | $1,044,778 | $1,044,778 | |
| 267 | Line of Duty | $11,348,276
$8,403,760 | $12,648,276
$10,058,131 | |
Department of Planning and Budget | $8,580,623
$7,582,818 | $8,580,623
$7,549,849 | |
| 268 | Planning, Budgeting, and Evaluation Services | $8,580,623 | $8,580,623 | |
| 268.05 | Executive Management | -$997,805 | -$1,030,774 | |
Department of Taxation | $97,277,390
$97,430,849 | $97,737,890
$100,185,126 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
| 270 | Revenue Administration Services | $60,647,483 | $60,607,983
$61,357,475 | |
| 271 | Tax Value Assistance to Localities | $1,279,415 | $1,279,415
$1,883,515 | |
| 272 | Language Only | | |
| 273 | Administrative and Support Services | $32,282,489
$34,296,197 | $32,782,489
$32,865,521 | |
| 273.05 | Executive Management | -$1,860,249 | $1,010,612 | |
Department of the Treasury | $16,982,788
$16,085,584 | $16,987,616
$18,166,101 | |
| 274 | Investment, Trust, and Insurance Services | $6,345,416 | $6,350,244
$8,267,089 | |
| 275 | Revenue Administration Services | $10,637,372 | $10,637,372
$10,832,565 | |
| 276 | Language Only | | |
| 276.05 | Executive Management | -$897,204 | -$933,553 | |
| Treasury Board | $475,953,289
$463,233,928 | $540,639,616
$528,450,077 | |
| 277 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,789 | $2,633,289
$0 | |
| 278 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 279 | Economic Development Services | $5,307,070 | $5,300,000 | |
| 280 | Bond and Loan Retirement and Redemption | $464,912,430
$452,193,069 | $529,606,327
$520,050,077 | |
| 281 | Language Only | | |