| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Finance | $2,834,777,702
$2,908,578,725 | $3,033,691,159
$3,353,433,031 | |
|---|
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 | $1,733,512,741
$1,833,512,741 | $1,867,295,824
$2,217,295,824 | |
| 273 | Financial Assistance to Localities - General | $583,895,000 | $583,895,000 | |
| 274 | Revenue Stabilization Fund | $77,409,780 | $0 | |
| 275 | Revenue Cash Reserve | $89,027,631 | $300,000,000
$650,000,000 | |
| 276 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 277 | Personnel Management Services | $31,049,441
$131,049,441 | $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 | Omitted | | |
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
$120,185,117 | |
| 281 | Planning, Budgeting, and Evaluation Services | $3,931,819 | $3,931,819 | |
| 282 | Revenue Administration Services | $61,232,085 | $61,589,772
$61,659,588 | |
| 283 | Tax Value Assistance to Localities | $2,187,675 | $2,187,675 | |
| 284 | Administrative and Support Services | $52,241,216 | $52,241,216
$52,406,035 | |
Department of the Treasury | $50,393,960
$50,293,957 | $50,190,712
$50,081,619 | |
| 285 | Investment, Trust, and Insurance Services | $35,279,243
$35,179,240 | $35,503,798
$35,394,705 | |
| 286 | Revenue Administration Services | $15,114,717 | $14,686,914 | |
| 287 | Language Only | | |
| 287.10 | Omitted | | |
Treasury Board | $876,257,156
$850,158,182 | $931,665,934
$901,282,264 | |
| 288 | Bond and Loan Retirement and Redemption | $876,257,156
$850,158,182 | $931,665,934
$901,282,264 | |
| 289 | Language Only | | |
Board of Accountancy | $2,328,158 | $2,328,158 | |
| 290 | Regulation of Professions and Occupations | $2,328,158 | $2,328,158 | |