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2020 Session

Budget Bill - HB30 (Reenrolled)

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First Year - FY2021Second Year - FY2022Totals

Office of Finance

$2,745,750,071$3,051,204,336
Secretary of Finance
$685,384$685,384
264Administrative and Support Services$685,384$685,384
Department of Accounts
$43,356,360$52,923,517
265Financial Systems Development and Management$3,664,091$3,499,091
266Accounting Services$9,382,098$9,382,098
267Service Center Administration$2,969,987$3,057,788
268Information Systems Management and Direction$25,818,318$35,462,674
269Administrative and Support Services$1,521,866$1,521,866
270Language Only 
271Language Only 
272Language Only 
Department of Accounts Transfer Payments$1,644,485,110$1,884,809,001
273Financial Assistance to Localities - General$583,895,000$583,895,000
274Revenue Stabilization Fund$77,409,780$17,513,177
275Revenue Cash Reserve$0$300,000,000
276Virginia Education Loan Authority Reserve Fund$194,778$194,778
277Personnel Management Services$31,049,441$31,359,934
278Financial Assistance for Health Research$1,936,111$1,846,112
279Personal Property Tax Relief Program$950,000,000$950,000,000
279.10Language Only 
Department of Planning and Budget
$8,651,148$8,651,148
280Planning, Budgeting, and Evaluation Services$8,651,148$8,651,148
Department of Taxation
$119,592,795$119,950,482
281Planning, Budgeting, and Evaluation Services$3,931,819$3,931,819
282Revenue Administration Services$61,232,085$61,589,772
283Tax Value Assistance to Localities$2,187,675$2,187,675
284Administrative and Support Services$52,241,216$52,241,216
Department of the Treasury
$50,393,960$50,190,712
285Investment, Trust, and Insurance Services$35,279,243$35,503,798
286Revenue Administration Services$15,114,717$14,686,914
287Language Only 
287.10Language Only 
Treasury Board
$876,257,156$931,665,934
288Bond and Loan Retirement and Redemption$876,257,156$931,665,934
289Language Only 
Board of Accountancy
$2,328,158$2,328,158
290Regulation of Professions and Occupations$2,328,158$2,328,158