| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Finance | $1,797,550,581
$1,785,484,722 | $1,911,939,372
$1,927,291,673 | |
|---|
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
$1,097,167,386 | |
| 255 | Financial Assistance to Localities - General | $36,405,000 | $60,504,000 | |
| 256 | Revenue Stabilization Fund | $0 | $50,000,000 | |
| 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 | | |