2010 Session

Budget Bill - HB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Office of Finance

Secretary of Finance
246Administrative and Support Services$420,423$420,423
Department of Accounts
247Financial Systems Development and Management$3,446,557$3,446,557
248Accounting Services$6,529,076$6,529,076
249Service Center Administrationsum sufficient
250Financial Assistance, Health Research$1,049,187$1,049,187
251Administrative and Support Services$826,604$826,604
252Language Only 
253Language Only 
254Language Only 
Department of Accounts Transfer Payments$67,704,518$131,803,518
255Financial Assistance to Localities - General$36,405,000$60,504,000
256Revenue Stabilization Fund$0$40,000,000
257Virginia Education Loan Authority Reserve Fund$194,778$194,778
258Line of Duty$9,458,131$9,458,131
259Personnel Management Services$21,646,609$21,646,609
Department of Planning and Budget
260Planning, Budgeting, and Evaluation Services$6,980,312$6,869,909
Department of Taxation
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,589,513$128,494,513
263Tax Value Assistance to Localities$1,691,005$1,691,005
264Administrative and Support Services$30,189,960$30,189,960
Department of the Treasury
265Investment, Trust, and Insurance Services$7,758,582$7,758,582
266Revenue Administration Services$10,348,563$10,361,444
267Language Only 
Treasury Board$587,430,229$635,202,473
268Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,635,689$2,635,715
269Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$0
270Economic Development Services$5,291,625$0
271Bond and Loan Retirement and Redemption$576,402,915$632,566,758
272Language Only