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2014 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Finance

$2,521,765,967$2,679,451,218
$2,674,791,802
Secretary of Finance
$424,910$425,362
255Administrative and Support Services$424,910$425,362
Department of Accounts
$10,841,049$11,669,654
256Financial Systems Development and Management$3,370,456$3,370,456
257Accounting Services$6,547,337$7,372,450
258Service Center Administrationsum sufficient
259Omitted 
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
$1,879,809,796
265Financial Assistance to Localities - General$603,960,000$546,299,150
$546,499,150
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
$7,099,898$7,314,064
$7,322,094
271Planning, Budgeting, and Evaluation Services$7,099,898$7,314,064
$7,322,094
Department of Taxation
$96,335,384$98,654,565
$98,887,181
272Planning, Budgeting, and Evaluation Services$3,287,097$3,249,097
273Revenue Administration Services$60,198,015$59,311,398
$59,544,014
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
$19,417,233$18,504,875
276Investment, Trust, and Insurance Services$8,899,578$7,986,927
277Revenue Administration Services$10,517,655$10,517,948
278Language Only 
Treasury Board
$657,333,314$663,272,902
$658,172,840
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
$657,982,600
281Language Only