Virginia DPB - 2010 Budget Document: Secretary Summary

Summary for Office of Finance

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

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Finance	4.00	0.00	4.00	0.00
Department of Accounts	102.00	22.00	102.00	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	38.50	82.50	38.50	82.50
Treasury Board	0.00	0.00	0.00	0.00
Totals	1,171.00	143.50	1,171.00	143.50
	1,314.50		1,314.50