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Programs abd service areas are significant parts of the chart of accounts. Service area codes are a further breakout
of programs and their 5 digit codes always includes the first three digit program code. Virginia's budget is
broken out by programs and service areas with each agency having at least one program. The same program and
service area can be used by multiple agencies.
Agency / Program Relationships
You can open the "Filter" and if you choose Agency Code or Name fields, the table will show
only those Agency/Program/Service Area combinations that have a valid relationship in the PB system.
In other words, for each agency you will see those programs and service areas for which that agency is
authorized to use in their budget. You will also see several additional columns that are attributes
for that agency/program relationship.
Additional Fields
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Sum Sufficient
Allows for flexible funding to fully support certain programs whose costs cannot be precisely determined in advance. While this ensures that critical services are adequately funded, it also requires careful oversight and management to maintain fiscal responsibility.
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Sum Sufficient Est At
Although the program is Sum Sufficient, a cost estimate is included in the budget.
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Valid Bud Dev Op
Is this program valid for this agency when devloping their operating budget.
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Valid Bud Dev Ex
Is this program valid for this agency when executing their operating budget.
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Enabled for Strat Plan
Sometimes strategic planning is done at the program level and sometimes the service area level. If you have service area
fields selected for display, the report will show whether the service area is enabled for strat plan. If you only
have program fields selected for display, the column shows whether the program is enabled for strat plan.
Tips
- the column filters will show any partial matches for text that you enter.
- You can resort the table by clicking on any of the column names.
Agency Code |
Agency Name |
Program Code |
Program Name |
Service Area Code |
Service Area Name |
Sum Sufficient |
Sum Sufficient Est At |
Valid Bud Dev Op |
Valid Bud Exec Op |
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161 |
Department of Taxation |
713 |
Executive Management |
71301 |
Savings from Management Actions |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
715 |
Planning, Budgeting, and Evaluation Services |
71507 |
Tax Policy Research and Analysis |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
715 |
Planning, Budgeting, and Evaluation Services |
71508 |
Appeals and Rulings |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
715 |
Planning, Budgeting, and Evaluation Services |
71509 |
Revenue Forecasting |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73209 |
Tobacco Master Settlement Agreement Enforcement |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73214 |
Tax Return Processing |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73217 |
Customer Services |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73218 |
Compliance Audit |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73219 |
Compliance Collections |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
732 |
Revenue Administration Services |
73222 |
Legal and Technical Services |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
734 |
Tax Value Assistance to Localities |
73401 |
Training for Local Assessors |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
734 |
Tax Value Assistance to Localities |
73410 |
Valuation and Assessment Assistance for Localities |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79901 |
General Management and Direction |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79902 |
Information Technology Services |
No |
No |
Yes |
Yes |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79903 |
Accounting and Budgeting Services |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79906 |
Strategic and Special Initiatives |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79919 |
Public Information Services |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79925 |
Training Services |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79930 |
Telecommunications |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79940 |
Liability Insurance |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79941 |
Council on Indians Support Services |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79950 |
Investment, Trust and Related Services for Prepaid529 Program |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79951 |
Trust and Related Services for Invest529 Program and other Higher Education Savings Programs |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79952 |
Investment, Trust and Related Services for Achieving a Better Life Experience (ABLE) Program |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79953 |
Investment, Trust and Related Services for State-Facilitated IRA Savings Program |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79954 |
Higher Education Access and Affordability Programs |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79955 |
Investment, Trust and Related Services for Defined Benefit 529 Programs and other Education Savings Programs |
No |
No |
No |
No |
161 |
Department of Taxation |
799 |
Administrative and Support Services |
79990 |
Other Administrative and Support Services |
No |
No |
No |
No |