| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Office of Finance | $746,419,688 | $795,678,823
$758,562,400 | |
|---|
Secretary of Finance | $657,466 | $654,846 | |
| 256 | Administrative and Support Services | $657,466 | $657,466 | |
| 256.05 | Executive Management | $0 | -$2,620 | |
Department of Accounts | $12,169,838 | $11,509,421
$9,960,287 | |
| 257 | Financial Systems Development and Management | $3,658,571 | $3,658,571 | |
| 258 | Accounting Services | $6,676,357 | $6,848,981 | |
| 259 | Service Center Administration | $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
-$1,872,351 | |
| Department of Accounts Transfer Payments | $149,259,205 | $129,163,403
$126,258,752 | |
| 264 | Financial Assistance to Localities - General | $118,490,140 | $118,060,494
$119,055,843 | |
| 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 | $8,403,760 | $10,058,131 | |
| 267.10 | Executive Management | $0 | -$3,900,000 | |
Department of Planning and Budget | $7,582,818 | $7,549,849
$6,318,776 | |
| 268 | Planning, Budgeting, and Evaluation Services | $8,580,623 | $8,580,623
$8,387,637 | |
| 268.05 | Executive Management | -$997,805 | -$1,030,774
-$2,068,861 | |
Department of Taxation | $97,430,849 | $100,185,126
$96,825,458 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
| 270 | Revenue Administration Services | $60,647,483 | $61,357,475 | |
| 270.10 | Language Only | | |
| 271 | Tax Value Assistance to Localities | $1,279,415 | $1,883,515 | |
| 272 | Language Only | | |
| 273 | Administrative and Support Services | $34,296,197 | $32,865,521 | |
| 273.05 | Executive Management | -$1,860,249 | $1,010,612
-$2,349,056 | |
Department of the Treasury | $16,085,584 | $18,166,101
$17,902,101 | |
| 274 | Investment, Trust, and Insurance Services | $6,345,416 | $8,267,089 | |
| 275 | Revenue Administration Services | $10,637,372 | $10,832,565
$10,793,565 | |
| 276 | Language Only | | |
| 276.05 | Executive Management | -$897,204 | -$933,553
-$1,158,553 | |
| Treasury Board | $463,233,928 | $528,450,077
$500,642,180 | |
| 277 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,789 | $0
$2,633,289 | |
| 278 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000
$2,893,000 | |
| 279 | Economic Development Services | $5,307,070 | $5,300,000 | |
| 280 | Bond and Loan Retirement and Redemption | $452,193,069 | $520,050,077
$489,815,891 | |
| 281 | Language Only | | |