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2023 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Finance

$3,962,409,064
$4,206,408,695
$2,868,971,687
$3,274,823,160
Secretary of Finance
$1,229,925$729,925
257Administrative and Support Services$1,229,925$729,925
Department of Accounts
$68,254,836$71,841,286
$74,582,698
258Financial Systems Development and Management$3,685,099$3,685,099
259Accounting Services$9,790,545$9,790,545
$10,434,278
260Service Center Administration$3,550,555$3,656,456
$4,120,459
261Information Systems Management and Direction$49,633,077$53,113,626
$54,747,302
262Administrative and Support Services$1,595,560$1,595,560
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$2,696,513,852
$2,946,513,852
$1,568,780,824
$1,974,733,249
266Financial Assistance to Localities - General$585,380,000$585,380,000
267Revenue Stabilization Fund$1,127,733,028$0
$405,952,425
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Personnel Management Services$31,359,934
$281,359,934
$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
$8,772,069
272Planning, Budgeting, and Evaluation Services$8,497,158$8,497,158
$8,772,069
Department of Taxation
$122,746,262
$122,996,262
$121,427,495
$121,397,495
273Planning, Budgeting, and Evaluation Services$4,117,772
$4,367,772
$4,117,772
274Revenue Administration Services$64,669,857$63,965,357
$63,935,357
275Tax Value Assistance to Localities$2,281,486$2,281,486
276Administrative and Support Services$51,677,147$51,062,880
Department of the Treasury
$70,594,062
$71,093,531
$63,267,706
$63,360,626
277Investment, Trust, and Insurance Services$54,851,592$48,336,155
$48,351,180
278Revenue Administration Services$15,742,470
$16,241,939
$14,931,551
$15,009,446
279Language Only 
Treasury Board
$991,805,056
$985,055,218
$1,031,659,380
$1,028,479,185
280Bond and Loan Retirement and Redemption$991,805,056
$985,055,218
$1,031,659,380
$1,028,479,185
281Language Only 
Board of Accountancy
$2,767,913$2,767,913
282Regulation of Professions and Occupations$2,767,913$2,767,913