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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 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