2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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 - FY2019Second Year - FY2020Totals

Office of Finance

Secretary of Finance
255Administrative and Support Services$667,595$667,595
Department of Accounts
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$1,602,325,925$1,602,356,960
264Financial Assistance to Localities - General$572,395,000$572,395,000
265Revenue Stabilization Fund$0$0
266Revenue Cash Reserve$45,500,000$45,500,000
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
271Planning, Budgeting, and Evaluation Services$7,963,865$8,015,465
Department of Taxation
272Planning, Budgeting, and Evaluation Services$3,831,391$3,831,391
273Revenue Administration Services$57,051,523$57,106,413
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
276Investment, Trust, and Insurance Services$36,785,300$32,706,683
277Revenue Administration Services$13,101,042$13,112,104
278Language Only 
Treasury Board
279Bond and Loan Retirement and Redemption$808,451,406$856,066,435
280Language Only