The 2011 Executive Budget Document
Summary for Executive Offices
Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
---|---|---|---|---|
Office of the Governor | $ 4,265,746 | $ 140,533 | $ 4,325,833 | $ 140,533 |
Lieutenant Governor | $ 334,803 | $ 0 | $ 323,803 | $ 0 |
Attorney General and Department of Law | $ 18,902,820 | $ 16,317,614 | $ 19,260,820 | $ 16,198,614 |
Division of Debt Collection | $ 0 | $ 1,932,884 | $ 0 | $ 1,899,884 |
Secretary of the Commonwealth | $ 1,915,830 | $ 0 | $ 1,915,830 | $ 0 |
Governor's Office for Substance Abuse Prevention | $ 0 | $ 615,909 | $ 0 | $ 615,909 |
Office of Commonwealth Preparedness | $ 473,958 | $ 567,418 | $ 473,958 | $ 767,418 |
Interstate Organization Contributions | $ 246,354 | $ 0 | $ 190,910 | $ 0 |
Totals | $ 26,139,511 | $ 19,574,358 | $ 26,491,154 | $ 19,622,358 |
$ 45,713,869 | $ 46,113,512 |