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2022 Special Session I

Budget Bill - HB30 (Introduced)

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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