2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

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 - FY2021Second Year - FY2022Totals

Office of Finance

Secretary of Finance
264Administrative and Support Services$685,384$685,384
Department of Accounts
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
273Financial Assistance to Localities - General$583,895,000$583,895,000
274Revenue Stabilization Fund$77,409,780$17,513,177
275Revenue Cash Reserve$0
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
280Planning, Budgeting, and Evaluation Services$8,651,148$8,651,148
Department of Taxation
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
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
288Bond and Loan Retirement and Redemption$876,257,156$931,665,934
289Language Only 
Board of Accountancy
290Regulation of Professions and Occupations$2,328,158$2,328,158