Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Executive Offices

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Attorney General and Department Of Law $ 22,727,657 $ 13,660,530 $ 22,730,008 $ 13,645,853
Division of Debt Collection $ 0 $ 1,820,469 $ 0 $ 1,820,469
Interstate Organization Contributions $ 267,281 $ 0 $ 275,233 $ 0
Lieutenant Governor $ 368,148 $ 0 $ 368,148 $ 0
Office For Substance Abuse Prevention $ 0 $ 615,909 $ 0 $ 615,909
Office of Commonwealth Preparedness $ 1,053,299 $ 65,000 $ 1,053,299 $ 65,000
Office of the Governor $ 4,607,907 $ 322,608 $ 4,607,907 $ 322,608
Secretary Of The Commonwealth $ 1,999,415 $ 0 $ 1,999,415 $ 0
Virginia Enterprise Applications Program Office (VEAP) $ 1,104,196 $ 0 $ 1,104,196 $ 0
Totals $ 32,127,903 $ 16,484,516 $ 32,138,206 $ 16,469,839
  $ 48,612,419 $ 48,608,045