2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2017Second Year - FY2018Totals

Office of Finance

Secretary of Finance
257Administrative and Support Services$988,354$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$2,169,802,634$1,556,272,398
266Financial Assistance to Localities - General$570,565,000$572,065,000
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
273Planning, Budgeting, and Evaluation Services$8,144,587$7,701,522
Department of Taxation
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
278Investment, Trust, and Insurance Services$9,443,307$9,343,774
279Revenue Administration Services$13,590,062$13,921,625
280Language Only 
Treasury Board
281Bond and Loan Retirement and Redemption$771,334,565$813,838,773
282Language Only 
Council on Virginia's Future