2016 Session

Budget Bill - HB30 (Chapter 780)

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First Year - FY2017Second Year - FY2018Totals

Office of Finance

Secretary of Finance
257Administrative and Support Services$488,354$488,394
Department of Accounts
258Financial Systems Development and Management$3,376,976$3,376,976
259Accounting Services$8,651,150$8,651,150
260Service Center Administration$2,653,260$2,783,466
261Information Systems Management and Direction$24,027,675$25,030,659
262Administrative and Support Services$1,437,473$1,437,885
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$2,169,783,348$1,565,730,529
266Financial Assistance to Localities - General$570,565,000$572,065,000
267Revenue Stabilization Fund$605,552,819$0
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Line of Duty$9,458,131$9,458,131
270Personnel Management Services$32,686,276$32,686,276
271Financial Assistance for Health Research$1,326,344$1,326,344
272Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
273Planning, Budgeting, and Evaluation Services$8,144,587$7,614,163
Department of Taxation
274Planning, Budgeting, and Evaluation Services$3,784,360$3,784,360
275Revenue Administration Services$59,420,243$59,514,345
276Tax Value Assistance to Localities$2,106,495$2,106,495
277Administrative and Support Services$43,729,350$43,135,285
Department of the Treasury
278Investment, Trust, and Insurance Services$9,443,307$8,000,732
279Revenue Administration Services$13,590,062$14,071,625
280Language Only 
Treasury Board
281Bond and Loan Retirement and Redemption$784,115,125$814,838,773
282Language Only 
Council on Virginia's Future