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2022 Special Session I

Budget Bill - HB29 (Enrolled)

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First Year - FY2021Second Year - FY2022Totals

Office of Finance

$3,162,578,725$3,353,754,618
$4,593,594,681
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$2,083,512,741$2,217,295,824
$3,465,995,824
273Financial Assistance to Localities - General$583,895,000$583,895,000
274Revenue Stabilization Fund$77,409,780$0
$498,700,000
275Revenue Cash Reserve$339,027,631$650,000,000
276Virginia Education Loan Authority Reserve Fund$194,778$194,778
277Personnel Management Services$131,049,441$31,359,934
$781,359,934
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$120,185,117
$121,075,117
281Planning, Budgeting, and Evaluation Services$3,931,819$3,931,819
282Revenue Administration Services$61,232,085$61,659,588
$62,549,588
283Tax Value Assistance to Localities$2,187,675$2,187,675
284Administrative and Support Services$52,241,216$52,406,035
Department of the Treasury
$50,293,957$50,403,206
285Investment, Trust, and Insurance Services$35,179,240$35,716,292
286Revenue Administration Services$15,114,717$14,686,914
287Language Only 
287.10Language Only 
Treasury Board
$854,158,182$901,282,264
$891,532,327
288Bond and Loan Retirement and Redemption$854,158,182$901,282,264
$891,532,327
289Language Only 
Board of Accountancy
$2,328,158$2,328,158
290Regulation of Professions and Occupations$2,328,158$2,328,158