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2018 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2019Second Year - FY2020Totals

Office of Finance

$2,626,618,290$2,853,774,762
Secretary of Finance
$667,595$667,595
255Administrative and Support Services$667,595$667,595
Department of Accounts
$43,309,006$53,559,420
256Financial Systems Development and Management$3,921,555$3,921,555
257Accounting Services$9,073,298$9,073,298
258Service Center Administration$2,682,503$2,762,479
259Information Systems Management and Direction$26,140,587$36,311,025
260Administrative and Support Services$1,491,063$1,491,063
261Language Only 
262Language Only 
263Language Only 
Department of Accounts Transfer Payments$1,606,825,925$1,777,556,960
264Financial Assistance to Localities - General$572,395,000$572,395,000
265Revenue Stabilization Fund$0$0
266Revenue Cash Reserve$50,000,000$220,700,000
267Virginia Education Loan Authority Reserve Fund$194,778$194,778
268Personnel Management Services$32,686,276$32,686,276
269Financial Assistance for Health Research$1,549,871$1,580,906
270Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$7,633,865$7,633,865
271Planning, Budgeting, and Evaluation Services$7,633,865$7,633,865
Department of Taxation
$113,340,455$112,471,700
272Planning, Budgeting, and Evaluation Services$3,831,391$3,831,391
273Revenue Administration Services$56,791,107$56,845,997
274Tax Value Assistance to Localities$2,128,144$2,121,172
275Administrative and Support Services$50,589,813$49,673,140
Department of the Treasury
$46,390,038$45,818,787
276Investment, Trust, and Insurance Services$33,288,996$32,706,683
277Revenue Administration Services$13,101,042$13,112,104
278Language Only 
Treasury Board
$808,451,406$856,066,435
279Bond and Loan Retirement and Redemption$808,451,406$856,066,435
280Language Only