| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Office of Finance | $3,134,751,765 | $2,560,564,837 | |
---|
Secretary of Finance | $488,354 | $488,394 | |
257 | Administrative and Support Services | $488,354 | $488,394 | |
Department of Accounts | $40,146,534 | $41,280,136 | |
258 | Financial Systems Development and Management | $3,376,976 | $3,376,976 | |
259 | Accounting Services | $8,651,150 | $8,651,150 | |
260 | Service Center Administration | $2,653,260 | $2,783,466 | |
261 | Information Systems Management and Direction | $24,027,675 | $25,030,659 | |
262 | Administrative and Support Services | $1,437,473 | $1,437,885 | |
263 | Language Only | | |
264 | Language Only | | |
265 | Language Only | | |
Department of Accounts Transfer Payments | $2,169,783,348 | $1,565,730,529 | |
266 | Financial Assistance to Localities - General | $570,565,000 | $572,065,000 | |
267 | Revenue Stabilization Fund | $605,552,819 | $0 | |
268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
269 | Line of Duty | $9,458,131 | $9,458,131 | |
270 | Personnel Management Services | $32,686,276 | $32,686,276 | |
271 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
272 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,144,587 | $7,614,163 | |
273 | Planning, Budgeting, and Evaluation Services | $8,144,587 | $7,614,163 | |
Department of Taxation | $109,040,448 | $108,540,485 | |
274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,784,360 | |
275 | Revenue Administration Services | $59,420,243 | $59,514,345 | |
276 | Tax Value Assistance to Localities | $2,106,495 | $2,106,495 | |
277 | Administrative and Support Services | $43,729,350 | $43,135,285 | |
Department of the Treasury | $23,033,369 | $22,072,357 | |
278 | Investment, Trust, and Insurance Services | $9,443,307 | $8,000,732 | |
279 | Revenue Administration Services | $13,590,062 | $14,071,625 | |
280 | Language Only | | |
Treasury Board | $784,115,125 | $814,838,773 | |
281 | Bond and Loan Retirement and Redemption | $784,115,125 | $814,838,773 | |
282 | Language Only | | |
Council on Virginia's Future | | | |
283 | Omitted | | |