2014 Special Session I

Budget Bill - HB5003 (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 - FY2015Second Year - FY2016Totals

Office of Finance

Secretary of Finance
252Administrative and Support Services$453,132$453,785
Department of Accounts
253Financial Systems Development and Management$3,370,456$3,370,456
254Accounting Services$7,885,058$8,538,109
255Service Center Administration$2,495,148$2,495,148
256Information Systems Management and Direction$21,582,258$21,934,791
257Administrative and Support Services$1,433,027$1,504,131
258Language Only 
259Language Only 
260Language Only 
Department of Accounts Transfer Payments$1,795,175,577$1,614,891,375
261Financial Assistance to Localities - General$558,340,000$561,340,000
262Revenue Stabilization Fund$243,170,048$59,885,846
263Virginia Education Loan Authority Reserve Fund$194,778$194,778
264Line of Duty$9,458,131$9,458,131
265Personnel Management Services$32,686,276$32,686,276
266Financial Assistance for Health Research$1,326,344$1,326,344
267Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
268Planning, Budgeting, and Evaluation Services$7,682,224$7,710,850
Department of Taxation
269Planning, Budgeting, and Evaluation Services$3,522,095$3,522,095
270Revenue Administration Services$57,715,734$57,706,820
271Tax Value Assistance to Localities$1,657,480$1,657,480
272Administrative and Support Services$42,314,819$43,269,996
Department of the Treasury
273Investment, Trust, and Insurance Services$7,897,928$7,897,928
274Revenue Administration Services$11,004,714$10,866,840
275Language Only 
Treasury Board
276Bond and Loan Retirement and Redemption$739,313,902$784,615,160
277Language Only