| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Office of Finance | $2,696,758,209 $2,815,921,505 | $2,499,720,384 $2,461,377,426 | |
---|
Secretary of Finance | $453,132 | $453,785 | |
252 | Administrative and Support Services | $453,132 | $453,785 | |
Department of Accounts | $36,765,947 | $37,842,635 $38,022,635 | |
253 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
254 | Accounting Services | $7,885,058 | $8,538,109 $8,718,109 | |
255 | Service Center Administration | $2,495,148 | $2,495,148 | |
256 | Information Systems Management and Direction | $21,582,258 | $21,934,791 | |
257 | Administrative and Support Services | $1,433,027 | $1,504,131 | |
258 | Language Only | | |
259 | Language Only | | |
260 | Language Only | | |
Department of Accounts Transfer Payments | $1,795,175,577 $1,924,800,577 | $1,555,005,529 $1,555,130,529 | |
261 | Financial Assistance to Localities - General | $558,340,000 $558,465,000 | $561,340,000 $561,465,000 | |
262 | Revenue Stabilization Fund | $243,170,048 $372,670,048 | $0 | |
263 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
264 | Line of Duty | $9,458,131 | $9,458,131 | |
265 | Personnel Management Services | $32,686,276 | $32,686,276 | |
266 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
267 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,482,224 | $7,510,850 | |
268 | Planning, Budgeting, and Evaluation Services | $7,482,224 | $7,510,850 | |
Department of Taxation | $105,355,128 | $106,301,391 $106,531,391 | |
269 | Planning, Budgeting, and Evaluation Services | $3,522,095 | $3,522,095 $3,515,095 | |
270 | Revenue Administration Services | $57,860,734 | $57,851,820 $58,138,820 | |
271 | Tax Value Assistance to Localities | $1,657,480 | $1,657,480 | |
272 | Administrative and Support Services | $42,314,819 | $43,269,996 $43,219,996 | |
Department of the Treasury | $18,902,642 | $18,764,768 $19,914,002 | |
273 | Investment, Trust, and Insurance Services | $7,897,928 | $7,897,928 $8,241,866 | |
274 | Revenue Administration Services | $11,004,714 | $10,866,840 $11,672,136 | |
275 | Language Only | | |
Treasury Board | $732,623,559 $722,161,855 | $773,841,426 $733,814,234 | |
276 | Bond and Loan Retirement and Redemption | $732,623,559 $722,161,855 | $773,841,426 $733,814,234 | |
277 | Language Only | | |