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2018 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2017Second Year - FY2018Totals

Office of Finance

$3,120,039,367$2,549,770,382
$2,524,831,874
Secretary of Finance
$988,354$488,394
257Administrative and Support Services$988,354$488,394
Department of Accounts
$40,146,534$41,280,136
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$2,169,802,634$1,556,272,398
$1,555,602,398
266Financial Assistance to Localities - General$570,565,000$572,065,000
$571,395,000
267Revenue Stabilization Fund$605,572,105$0
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Line of Duty$9,458,131$0
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
$8,144,587$7,701,522
273Planning, Budgeting, and Evaluation Services$8,144,587$7,701,522
Department of Taxation
$106,589,324$106,923,760
274Planning, Budgeting, and Evaluation Services$3,784,360$3,686,720
275Revenue Administration Services$59,033,516$58,835,611
276Tax Value Assistance to Localities$2,106,495$2,006,495
277Administrative and Support Services$41,664,953$42,394,934
Department of the Treasury
$23,033,369$23,265,399
278Investment, Trust, and Insurance Services$9,443,307$9,343,774
279Revenue Administration Services$13,590,062$13,921,625
280Language Only 
Treasury Board
$771,334,565$813,838,773
$789,570,265
281Bond and Loan Retirement and Redemption$771,334,565$813,838,773
$789,570,265
282Language Only 
Council on Virginia's Future
   
283Omitted