| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Finance | $2,626,205,010
$2,896,859,677 | $2,679,216,778
$3,205,595,239 | |
|---|
Secretary of Finance | $667,595 | $667,595 | |
| 255 | Administrative and Support Services | $667,595 | $667,595 | |
Department of Accounts | $43,309,006
$41,597,149 | $53,559,420
$42,354,357 | |
| 256 | Financial Systems Development and Management | $3,921,555 | $3,921,555 | |
| 257 | Accounting Services | $9,073,298 | $9,073,298 | |
| 258 | Service Center Administration | $2,682,503 | $2,762,479 | |
| 259 | Information Systems Management and Direction | $26,140,587
$24,428,730 | $36,311,025
$25,105,962 | |
| 260 | Administrative and Support Services | $1,491,063 | $1,491,063 | |
| 261 | Language Only | | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| Department of Accounts Transfer Payments | $1,602,325,925
$1,899,553,820 | $1,602,356,960
$2,168,098,691 | |
| 264 | Financial Assistance to Localities - General | $572,395,000 | $572,395,000
$600,395,000 | |
| 265 | Revenue Stabilization Fund | $0 | $360,458,731 | |
| 266 | Revenue Cash Reserve | $45,500,000
$342,727,895 | $45,500,000
$222,783,000 | |
| 267 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 268 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 269 | Financial Assistance for Health Research | $1,549,871 | $1,580,906 | |
| 270 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,963,865 | $8,015,465 | |
| 271 | Planning, Budgeting, and Evaluation Services | $7,963,865 | $8,015,465 | |
Department of Taxation | $113,600,871
$114,258,971 | $112,732,116
$113,724,410 | |
| 272 | Planning, Budgeting, and Evaluation Services | $3,831,391 | $3,831,391 | |
| 273 | Revenue Administration Services | $57,051,523
$57,709,623 | $57,106,413
$57,960,311 | |
| 274 | Tax Value Assistance to Localities | $2,128,144 | $2,121,172 | |
| 275 | Administrative and Support Services | $50,589,813 | $49,673,140
$49,811,536 | |
Department of the Treasury | $49,886,342 | $45,818,787
$47,938,950 | |
| 276 | Investment, Trust, and Insurance Services | $36,785,300 | $32,706,683
$33,226,846 | |
| 277 | Revenue Administration Services | $13,101,042 | $13,112,104
$14,712,104 | |
| 278 | Language Only | | |
Treasury Board | $808,451,406
$782,931,935 | $856,066,435
$824,795,771 | |
| 279 | Bond and Loan Retirement and Redemption | $808,451,406
$782,931,935 | $856,066,435
$824,795,771 | |
| 280 | Language Only | | |