The 2009 Executive Budget Document
Summary for Office of Finance
| Agency | General Fund FY 2009 |
Nongeneral Fund FY 2009 |
General Fund FY 2010 |
Nongeneral Fund FY 2010 |
|---|---|---|---|---|
| Department of Accounts | $ 11,750,195 | $ 419,643 | $ 11,089,778 | $ 419,643 |
| Department of Accounts Transfer Payments | $ 76,264,287 | $ 72,591,775 | $ 56,598,131 | $ 72,160,621 |
| Department of Planning and Budget | $ 7,332,818 | $ 250,000 | $ 7,299,849 | $ 250,000 |
| Department of Taxation | $ 87,911,521 | $ 9,519,328 | $ 89,312,206 | $ 10,323,428 |
| Department of the Treasury | $ 6,927,822 | $ 9,157,762 | $ 8,359,473 | $ 9,546,633 |
| Secretary of Finance | $ 657,466 | $ 0 | $ 654,846 | $ 0 |
| Treasury Board | $ 452,728,527 | $ 11,266,481 | $ 526,609,341 | $ 11,264,517 |
| Totals | $ 643,572,636 | $ 103,204,989 | $ 699,923,624 | $ 103,964,842 |
| $ 746,777,625 | $ 803,888,466 | |||
