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2023 Special Session I

Budget Bill - HB6001 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Finance

$4,212,409,064$3,274,924,112
$3,567,445,007
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
$361,426,726
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$2,946,513,852$1,974,733,249
266Financial Assistance to Localities - General$585,380,000$585,380,000
267Revenue Stabilization Fund$1,127,733,028$405,952,425
267.1Revenue Cash Reserve$0$289,585,440
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Personnel Management Services$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
272Planning, Budgeting, and Evaluation Services$8,497,158$8,497,158
Department of Taxation
$122,746,262$121,427,495
$122,527,495
273Planning, Budgeting, and Evaluation Services$4,117,772$4,117,772
274Revenue Administration Services$64,669,857$63,965,357
$64,590,357
275Tax Value Assistance to Localities$2,281,486$2,281,486
276Administrative and Support Services$51,677,147$51,062,880
$51,537,880
Department of the Treasury
$70,594,062$63,267,706
$65,103,161
277Investment, Trust, and Insurance Services$54,851,592$48,336,155
$50,171,610
278Revenue Administration Services$15,742,470$14,931,551
279Language Only 
Treasury Board
$991,805,056$1,031,659,380
280Bond and Loan Retirement and Redemption$991,805,056$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