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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Finance $ 420,423 $ 0 $ 420,423 $ 0
Department of Accounts $ 10,202,594 $ 1,648,830 $ 10,202,594 $ 1,648,830
Department of Accounts Transfer Payments $ 36,405,000 $ 31,299,518 $ 100,504,000 $ 31,299,518
Department of Planning and Budget $ 6,730,312 $ 250,000 $ 6,619,909 $ 250,000
Department of Taxation $ 83,476,719 $ 79,095,742 $ 83,381,719 $ 80,095,742
Department of the Treasury $ 8,163,421 $ 9,943,724 $ 8,163,421 $ 9,956,605
Treasury Board $ 566,174,504 $ 21,255,725 $ 613,947,616 $ 21,254,857
Totals $ 711,572,973 $ 143,493,539 $ 823,239,682 $ 144,505,552
  $ 855,066,512 $ 967,745,234