2014 Session

Budget Bill - SB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

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$7,372,450
258Service Center Administrationsum sufficient
260Information Systems Management and Directionsum sufficient
261Administrative and Support Services$923,256$926,748
262Language Only 
263Language Only 
264Language Only 
Department of Accounts Transfer Payments$1,730,314,179$1,879,609,796
265Financial Assistance to Localities - General$603,960,000$546,299,150
266Revenue Stabilization Fund$132,688,650$339,645,117
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
269.10Financial Assistance for Health Research$1,326,344$1,326,344
270Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
271Planning, Budgeting, and Evaluation Services$7,099,898$7,314,064
Department of Taxation
272Planning, Budgeting, and Evaluation Services$3,287,097$3,249,097
273Revenue Administration Services$60,198,015$59,311,398
274Tax Value Assistance to Localities$1,658,880$1,634,513
275Administrative and Support Services$31,191,392$34,459,557
Department of the Treasury
276Investment, Trust, and Insurance Services$8,899,578$7,986,927
277Revenue Administration Services$10,517,655$10,517,948
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$654,696,794$663,082,662
281Language Only