| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Office of Finance | $2,896,859,677 | $3,205,595,239 $2,872,350,929 | |
---|
Secretary of Finance | $667,595 | $667,595 | |
255 | Administrative and Support Services | $667,595 | $667,595 | |
Department of Accounts | $41,597,149 | $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 | $24,428,730 | $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 | $1,899,553,820 | $2,168,098,691 $1,847,798,691 | |
264 | Financial Assistance to Localities - General | $572,395,000 | $600,395,000 | |
265 | Revenue Stabilization Fund | $0 | $360,458,731 $262,941,731 | |
266 | Revenue Cash Reserve | $342,727,895 | $222,783,000 $0 | |
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 | $114,258,971 | $113,724,410 | |
272 | Planning, Budgeting, and Evaluation Services | $3,831,391 | $3,831,391 | |
273 | Revenue Administration Services | $57,709,623 | $57,960,311 | |
274 | Tax Value Assistance to Localities | $2,128,144 | $2,121,172 | |
275 | Administrative and Support Services | $50,589,813 | $49,811,536 | |
Department of the Treasury | $49,886,342 | $47,938,950 | |
276 | Investment, Trust, and Insurance Services | $36,785,300 | $33,226,846 | |
277 | Revenue Administration Services | $13,101,042 | $14,712,104 | |
278 | Language Only | | |
Treasury Board | $782,931,935 | $824,795,771 $811,851,461 | |
279 | Bond and Loan Retirement and Redemption | $782,931,935 | $824,795,771 $811,851,461 | |
280 | Language Only | | |