2012 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Finance

Secretary of Finance
255Administrative and Support Services$424,910$425,362
Department of Accounts
256Financial Systems Development and Management$3,370,456$3,370,456
257Accounting Services$6,547,337$6,547,337
258Service Center Administrationsum sufficient
259Financial Assistance for Health Research$1,227,144$1,227,144
260Information Systems Management and Directionsum sufficient
261Administrative and Support Services$923,256$932,323
262Language Only 
263Language Only 
264Language Only 
Department of Accounts Transfer Payments$1,727,767,835$1,762,671,320
265Financial Assistance to Localities - General$602,740,000$603,940,000
266Revenue Stabilization Fund$132,688,650$166,392,135
267Virginia Education Loan Authority Reserve Fund$194,778$194,778
268Line of Duty$9,458,131$9,458,131
269Personnel Management Services$32,686,276$32,686,276
270Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
271Planning, Budgeting, and Evaluation Services$7,047,104$7,089,123
Department of Taxation
272Planning, Budgeting, and Evaluation Services$3,130,097$3,093,097
273Revenue Administration Services$60,198,015$60,054,068
274Tax Value Assistance to Localities$1,658,880$1,634,513
275Administrative and Support Services$31,140,779$31,099,652
Department of the Treasury
276Investment, Trust, and Insurance Services$7,824,400$7,824,400
277Revenue Administration Services$10,517,655$10,523,164
278Language Only 
Treasury Board
279Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,636,520$190,240
280Bond and Loan Retirement and Redemption$668,361,900$704,255,353
281Language Only