| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Office of Finance | $2,815,921,505 | $2,461,377,426
$2,452,793,023 | |
|---|
Secretary of Finance | $453,132 | $453,785 | |
| 252 | Administrative and Support Services | $453,132 | $453,785 | |
Department of Accounts | $36,765,947 | $38,022,635 | |
| 253 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
| 254 | Accounting Services | $7,885,058 | $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 | $1,924,800,577 | $1,555,130,529
$1,555,230,529 | |
| 261 | Financial Assistance to Localities - General | $558,465,000 | $561,465,000
$561,565,000 | |
| 262 | Revenue Stabilization Fund | $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 | $106,531,391 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,522,095 | $3,515,095 | |
| 270 | Revenue Administration Services | $57,860,734 | $58,138,820 | |
| 271 | Tax Value Assistance to Localities | $1,657,480 | $1,657,480 | |
| 272 | Administrative and Support Services | $42,314,819 | $43,219,996 | |
Department of the Treasury | $18,902,642 | $19,914,002 | |
| 273 | Investment, Trust, and Insurance Services | $7,897,928 | $8,241,866 | |
| 274 | Revenue Administration Services | $11,004,714 | $11,672,136 | |
| 275 | Language Only | | |
Treasury Board | $722,161,855 | $733,814,234
$725,129,831 | |
| 276 | Bond and Loan Retirement and Redemption | $722,161,855 | $733,814,234
$725,129,831 | |
| 277 | Language Only | | |