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2019 Session

Budget Bill - HB1700 (Enrolled)

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First Year - FY2019Second Year - FY2020Totals

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
255Administrative and Support Services$667,595$667,595
Department of Accounts
$43,309,006
$41,597,149
$53,559,420
$42,354,357
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
$24,428,730
$36,311,025
$25,105,962
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
$1,899,553,820
$1,602,356,960
$2,168,098,691
264Financial Assistance to Localities - General$572,395,000$572,395,000
$600,395,000
265Revenue Stabilization Fund$0$360,458,731
266Revenue Cash Reserve$45,500,000
$342,727,895
$45,500,000
$222,783,000
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
$7,963,865$8,015,465
271Planning, 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
272Planning, Budgeting, and Evaluation Services$3,831,391$3,831,391
273Revenue Administration Services$57,051,523
$57,709,623
$57,106,413
$57,960,311
274Tax Value Assistance to Localities$2,128,144$2,121,172
275Administrative 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
276Investment, Trust, and Insurance Services$36,785,300$32,706,683
$33,226,846
277Revenue Administration Services$13,101,042$13,112,104
$14,712,104
278Language Only 
Treasury Board
$808,451,406
$782,931,935
$856,066,435
$824,795,771
279Bond and Loan Retirement and Redemption$808,451,406
$782,931,935
$856,066,435
$824,795,771
280Language Only