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2012 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Office of Finance

$1,785,484,722$1,991,291,673
$1,866,339,531
Secretary of Finance
$420,423$420,423
246Administrative and Support Services$420,423$420,423
Department of Accounts
$11,749,398$11,851,424
247Financial Systems Development and Management$3,436,355$3,446,557
248Accounting Services$6,437,252$6,529,076
249Service Center Administrationsum sufficient
250Financial Assistance, Health Research
Financial Assistance for 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$1,161,167,386
$1,046,873,386
255Financial Assistance to Localities - General$36,405,000$60,504,000
$60,210,000
256Revenue Stabilization Fund$0$114,000,000
$0
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$27,010,477
259.10Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$6,939,566$6,869,909
260Planning, Budgeting, and Evaluation Services$6,939,566$6,869,909
Department of Taxation
$159,439,223$159,000,522
$159,361,642
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,565,990$127,819,147
$128,180,267
263Tax Value Assistance to Localities$1,691,005$1,691,005
264Administrative and Support Services$27,080,245$26,388,387
Department of the Treasury
$18,350,631$18,549,030
265Investment, Trust, and Insurance Services$7,830,982$7,792,826
266Revenue Administration Services$10,519,649$10,756,204
267Language Only 
Treasury Board
$570,880,963$633,432,979
$622,413,717
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$559,853,649$630,797,264
$619,778,002
272Language Only