| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Finance | $1,797,550,581 $1,785,484,722 | $1,911,939,372 $1,991,291,673 | |
---|
Secretary of Finance | $420,423 | $420,423 | |
246 | Administrative and Support Services | $420,423 | $420,423 | |
Department of Accounts | $11,851,424 $11,749,398 | $11,851,424 | |
247 | Financial Systems Development and Management | $3,446,557 $3,436,355 | $3,446,557 | |
248 | Accounting Services | $6,529,076 $6,437,252 | $6,529,076 | |
249 | Service Center Administration | sum sufficient | |
250 | Financial Assistance, Health Research | $1,049,187 | $1,049,187 | |
250.10 | Information Systems Management and Direction | sum sufficient | |
251 | Administrative and Support Services | $826,604 | $826,604 | |
252 | Language Only | | |
253 | Language Only | | |
254 | Language Only | | |
Department of Accounts Transfer Payments | $1,017,704,518 | $1,091,803,518 $1,161,167,386 | |
255 | Financial Assistance to Localities - General | $36,405,000 | $60,504,000 | |
256 | Revenue Stabilization Fund | $0 | $50,000,000 $114,000,000 | |
257 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
258 | Line of Duty | $9,458,131 | $9,458,131 | |
259 | Personnel Management Services | $21,646,609 | $21,646,609 $27,010,477 | |
259.10 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $6,980,312 $6,939,566 | $6,869,909 | |
260 | Planning, Budgeting, and Evaluation Services | $6,980,312 $6,939,566 | $6,869,909 | |
Department of Taxation | $160,012,580 $159,439,223 | $160,828,741 $159,000,522 | |
261 | Planning, Budgeting, and Evaluation Services | $3,101,983 | $3,101,983 | |
262 | Revenue Administration Services | $127,589,513 $127,565,990 | $128,494,513 $127,819,147 | |
263 | Tax Value Assistance to Localities | $1,691,005 | $1,691,005 | |
264 | Administrative and Support Services | $27,630,079 $27,080,245 | $27,541,240 $26,388,387 | |
Department of the Treasury | $18,107,145 $18,350,631 | $18,120,026 $18,549,030 | |
265 | Investment, Trust, and Insurance Services | $7,758,582 $7,830,982 | $7,758,582 $7,792,826 | |
266 | Revenue Administration Services | $10,348,563 $10,519,649 | $10,361,444 $10,756,204 | |
267 | Language Only | | |
Treasury Board | $582,474,179 $570,880,963 | $622,045,331 $633,432,979 | |
268 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,635,689 | $2,635,715 | |
269 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $0 | |
270 | Economic Development Services | $5,291,625 | $0 | |
271 | Bond and Loan Retirement and Redemption | $571,446,865 $559,853,649 | $619,409,616 $630,797,264 | |
272 | Language Only | | |