Finance

2004-2006   Operating / Dollars  - (Chapter 2, 2006 Acts of Assembly)

Agency Number	Agency Title	General Fund FY 2005	NonGeneral Fund FY 2005	Total FY 2005	General Fund FY 2006	NonGeneral Fund FY 2006	Total FY 2006
122	Department of Planning and Budget	$5,551,734	$250,000	$5,801,734	$6,702,532	$250,000	$6,952,532
151	Department of Accounts	$8,182,413	$42,000	$8,224,413	$8,546,452	$42,000	$8,588,452
152	Department of the Treasury	$9,452,975	$7,548,369	$17,001,344	$13,213,986	$7,885,709	$21,099,695
155	Treasury Board	$284,718,976	$6,995,367	$291,714,343	$310,489,287	$9,415,155	$319,904,442
161	Department of Taxation	$81,690,979	$32,605,335	$114,296,314	$81,425,023	$21,476,094	$102,901,117
162	Department of Accounts Transfer Payments	$191,568,057	$2,044,778	$193,612,835	$644,219,759	$2,044,778	$646,264,537
190	Secretary of Finance	$460,542	$0	$460,542	$580,969	$0	$580,969
	Secretary Totals	$581,625,676	$49,485,849	$631,111,525	$1,065,178,008	$41,113,736	$1,106,291,744