| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Finance | $2,745,750,071 | $3,051,204,336 $3,122,718,790 | |
---|
Secretary of Finance | $685,384 | $685,384 | |
264 | Administrative and Support Services | $685,384 | $685,384 | |
Department of Accounts | $43,356,360 | $52,923,517 | |
265 | Financial Systems Development and Management | $3,664,091 | $3,499,091 | |
266 | Accounting Services | $9,382,098 | $9,382,098 | |
267 | Service Center Administration | $2,969,987 | $3,057,788 | |
268 | Information Systems Management and Direction | $25,818,318 | $35,462,674 | |
269 | Administrative and Support Services | $1,521,866 | $1,521,866 | |
270 | Language Only | | |
271 | Language Only | | |
272 | Language Only | | |
Department of Accounts Transfer Payments | $1,644,485,110 | $1,884,809,001 $1,956,323,455 | |
273 | Financial Assistance to Localities - General | $583,895,000 | $583,895,000 | |
274 | Revenue Stabilization Fund | $77,409,780 | $17,513,177 $89,027,631 | |
275 | Revenue Cash Reserve | $0 | $300,000,000 | |
276 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
277 | Personnel Management Services | $31,049,441 | $31,359,934 | |
278 | Financial Assistance for Health Research | $1,936,111 | $1,846,112 | |
279 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
279.10 | Language Only | | |
Department of Planning and Budget | $8,651,148 | $8,651,148 | |
280 | Planning, Budgeting, and Evaluation Services | $8,651,148 | $8,651,148 | |
Department of Taxation | $119,592,795 | $119,950,482 | |
281 | Planning, Budgeting, and Evaluation Services | $3,931,819 | $3,931,819 | |
282 | Revenue Administration Services | $61,232,085 | $61,589,772 | |
283 | Tax Value Assistance to Localities | $2,187,675 | $2,187,675 | |
284 | Administrative and Support Services | $52,241,216 | $52,241,216 | |
Department of the Treasury | $50,393,960 | $50,190,712 | |
285 | Investment, Trust, and Insurance Services | $35,279,243 | $35,503,798 | |
286 | Revenue Administration Services | $15,114,717 | $14,686,914 | |
287 | Language Only | | |
287.10 | Language Only | | |
Treasury Board | $876,257,156 | $931,665,934 | |
288 | Bond and Loan Retirement and Redemption | $876,257,156 | $931,665,934 | |
289 | Language Only | | |
Board of Accountancy | $2,328,158 | $2,328,158 | |
290 | Regulation of Professions and Occupations | $2,328,158 | $2,328,158 | |