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Virginia Department of Planning and Budget

 

The 2009 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 247.60 72.90 247.60 72.90
Division of Debt Collection 0.00 24.00 0.00 24.00
Interstate Organization Contributions 0.00 0.00 0.00 0.00
Lieutenant Governor 4.00 0.00 4.00 0.00
Office for Substance Abuse Prevention 0.00 3.00 0.00 3.00
Office of Commonwealth Preparedness 9.00 0.00 9.00 0.00
Office of the Governor 28.67 4.33 28.67 4.33
Secretary of the Commonwealth 19.00 0.00 19.00 0.00
Virginia Enterprise Applications Program Office (VEAP) 3.00 0.00 0.00 0.00
Totals 311.27 104.23 308.27 104.23
  415.50 412.50