2010 Session

Budget Bill - HB29 (Chapter 872)

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First Year - FY2009Second Year - FY2010Totals

Office of Finance

Secretary of Finance
256Administrative and Support Services$657,466$657,466
256.05Executive Management$0-$2,620
Department of Accounts
257Financial Systems Development and Management$3,658,571$3,658,571
258Accounting Services$6,676,357$6,848,981
259Service Center Administration$609,824$0
260Administrative and Support Services$1,325,086$1,325,086
261Language Only 
262Language Only 
263Language Only 
263.05Executive Management-$100,000-$323,217
Department of Accounts Transfer Payments$149,259,205$129,163,403
264Financial Assistance to Localities - General$118,490,140$118,060,494
265Revenue Stabilization Fund$21,320,527$0
266Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
267Line of Duty$8,403,760$10,058,131
267.10Executive Management$0-$3,900,000
Department of Planning and Budget
268Planning, Budgeting, and Evaluation Services$8,580,623$8,580,623
268.05Executive Management-$997,805-$1,030,774
Department of Taxation
269Planning, Budgeting, and Evaluation Services$3,068,003$3,068,003
270Revenue Administration Services$60,647,483$61,357,475
270.10Language Only 
271Tax Value Assistance to Localities$1,279,415$1,883,515
272Language Only 
273Administrative and Support Services$34,296,197$32,865,521
273.05Executive Management-$1,860,249$1,010,612
Department of the Treasury
274Investment, Trust, and Insurance Services$6,345,416$8,267,089
275Revenue Administration Services$10,637,372$10,832,565
276Language Only 
276.05Executive Management-$897,204-$933,553
Treasury Board$463,233,928$528,450,077
277Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,789$0
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$452,193,069$520,050,077
281Language Only