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2022 Session

Budget Bill - SB30 (Introduced)

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 - FY2023Second Year - FY2024Totals

Office of Finance

$4,856,180,192$2,869,311,176
Secretary of Finance
$729,925$729,925
257Administrative and Support Services$729,925$729,925
Department of Accounts
$68,254,836$71,841,286
258Financial Systems Development and Management$3,685,099$3,685,099
259Accounting Services$9,790,545$9,790,545
260Service Center Administration$3,550,555$3,656,456
261Information Systems Management and Direction$49,633,077$53,113,626
262Administrative and Support Services$1,595,560$1,595,560
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$3,620,511,852$1,568,780,824
266Financial Assistance to Localities - General$585,380,000$585,380,000
267Revenue Stabilization Fund$1,127,733,028$0
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Personnel Management Services$955,357,934$31,359,934
270Financial Assistance for Health Research$1,846,112$1,846,112
271Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$8,497,158$8,497,158
272Planning, Budgeting, and Evaluation Services$8,497,158$8,497,158
Department of Taxation
$122,460,899$121,766,984
273Planning, Budgeting, and Evaluation Services$4,117,772$4,117,772
274Revenue Administration Services$65,177,884$64,483,969
275Tax Value Assistance to Localities$2,281,486$2,281,486
276Administrative and Support Services$50,883,757$50,883,757
Department of the Treasury
$72,152,553$63,267,706
277Investment, Trust, and Insurance Services$54,760,083$48,336,155
278Revenue Administration Services$17,392,470$14,931,551
279Language Only 
Treasury Board
$960,805,056$1,031,659,380
280Bond and Loan Retirement and Redemption$960,805,056$1,031,659,380
281Language Only 
Board of Accountancy
$2,767,913$2,767,913
282Regulation of Professions and Occupations$2,767,913$2,767,913