2012 Special Session I

Budget Bill - HB1300 (Chapter 2)

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First Year - FY2011Second Year - FY2012Totals

Office of Finance

Secretary of Finance
246Administrative and Support Services$420,423$420,423
Department of Accounts
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
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
255Financial Assistance to Localities - General$36,405,000$60,504,000
256Revenue Stabilization Fund$0$114,000,000
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$27,010,477
259.10Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
260Planning, Budgeting, and Evaluation Services$6,939,566$6,869,909
Department of Taxation
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,565,990$127,819,147
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
265Investment, Trust, and Insurance Services$7,830,982$7,792,826
266Revenue Administration Services$10,519,649$10,756,204
267Language Only 
Treasury Board
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
272Language Only