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2016 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Office of Finance

$2,815,921,505$2,461,377,426
$2,452,793,023
Secretary of Finance
$453,132$453,785
252Administrative and Support Services$453,132$453,785
Department of Accounts
$36,765,947$38,022,635
253Financial Systems Development and Management$3,370,456$3,370,456
254Accounting Services$7,885,058$8,718,109
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$1,924,800,577$1,555,130,529
$1,555,230,529
261Financial Assistance to Localities - General$558,465,000$561,465,000
$561,565,000
262Revenue Stabilization Fund$372,670,048$0
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
$7,482,224$7,510,850
268Planning, Budgeting, and Evaluation Services$7,482,224$7,510,850
Department of Taxation
$105,355,128$106,531,391
269Planning, Budgeting, and Evaluation Services$3,522,095$3,515,095
270Revenue Administration Services$57,860,734$58,138,820
271Tax Value Assistance to Localities$1,657,480$1,657,480
272Administrative and Support Services$42,314,819$43,219,996
Department of the Treasury
$18,902,642$19,914,002
273Investment, Trust, and Insurance Services$7,897,928$8,241,866
274Revenue Administration Services$11,004,714$11,672,136
275Language Only 
Treasury Board
$722,161,855$733,814,234
$725,129,831
276Bond and Loan Retirement and Redemption$722,161,855$733,814,234
$725,129,831
277Language Only