| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Office of Finance | $3,134,751,765
$3,120,039,367 | $2,560,564,837
$2,549,770,382 | |
|---|
Secretary of Finance | $488,354
$988,354 | $488,394 | |
| 257 | Administrative and Support Services | $488,354
$988,354 | $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
$2,169,802,634 | $1,565,730,529
$1,556,272,398 | |
| 266 | Financial Assistance to Localities - General | $570,565,000 | $572,065,000 | |
| 267 | Revenue Stabilization Fund | $605,552,819
$605,572,105 | $0 | |
| 268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 269 | Line of Duty | $9,458,131 | $9,458,131
$0 | |
| 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
$7,701,522 | |
| 273 | Planning, Budgeting, and Evaluation Services | $8,144,587 | $7,614,163
$7,701,522 | |
Department of Taxation | $109,040,448
$106,589,324 | $108,540,485
$106,923,760 | |
| 274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,784,360
$3,686,720 | |
| 275 | Revenue Administration Services | $59,420,243
$59,033,516 | $59,514,345
$58,835,611 | |
| 276 | Tax Value Assistance to Localities | $2,106,495 | $2,106,495
$2,006,495 | |
| 277 | Administrative and Support Services | $43,729,350
$41,664,953 | $43,135,285
$42,394,934 | |
Department of the Treasury | $23,033,369 | $22,072,357
$23,265,399 | |
| 278 | Investment, Trust, and Insurance Services | $9,443,307 | $8,000,732
$9,343,774 | |
| 279 | Revenue Administration Services | $13,590,062 | $14,071,625
$13,921,625 | |
| 280 | Language Only | | |
Treasury Board | $784,115,125
$771,334,565 | $814,838,773
$813,838,773 | |
| 281 | Bond and Loan Retirement and Redemption | $784,115,125
$771,334,565 | $814,838,773
$813,838,773 | |
| 282 | Language Only | | |
Council on Virginia's Future | | | |
| 283 | Omitted | | |