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2011 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

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
246Administrative and Support Services$420,423$420,423
Department of Accounts
$11,851,424
$11,749,398
$11,851,424
247Financial Systems Development and Management$3,446,557
$3,436,355
$3,446,557
248Accounting Services$6,529,076
$6,437,252
$6,529,076
249Service Center Administrationsum sufficient
250Financial Assistance, Health Research$1,049,187$1,049,187
250.10Information Systems Management and Directionsum sufficient
251Administrative and Support Services$826,604$826,604
252Language Only 
253Language Only 
254Language Only 
Department of Accounts Transfer Payments$1,017,704,518$1,091,803,518
$1,097,167,386
255Financial Assistance to Localities - General$36,405,000$60,504,000
256Revenue Stabilization Fund$0$50,000,000
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
$27,010,477
259.10Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$6,980,312
$6,939,566
$6,869,909
260Planning, 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
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,589,513
$127,565,990
$128,494,513
$127,819,147
263Tax Value Assistance to Localities$1,691,005$1,691,005
264Administrative 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
265Investment, Trust, and Insurance Services$7,758,582
$7,830,982
$7,758,582
$7,792,826
266Revenue Administration Services$10,348,563
$10,519,649
$10,361,444
$10,756,204
267Language Only 
Treasury Board
$582,474,179
$570,880,963
$622,045,331
$633,432,979
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$571,446,865
$559,853,649
$619,409,616
$630,797,264
272Language Only