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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Department of Accounts 122.00 3.00 105.00 22.00
Department of Accounts Transfer Payments 0.00 0.00 0.00 0.00
Department of Planning and Budget 67.00 2.00 67.00 2.00
Department of Taxation 959.50 37.00 959.50 37.00
Department of the Treasury 39.50 81.50 38.50 82.50
Secretary of Finance 5.00 0.00 5.00 0.00
Treasury Board 0.00 0.00 0.00 0.00
Totals 1,193.00 123.50 1,175.00 143.50
  1,316.50 1,318.50