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Virginia Department of Planning and Budget

The 2011 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 $ 10,100,568 $ 1,648,830 $ 9,998,542 $ 1,852,882
Department of Accounts Transfer Payments $ 986,405,000 $ 31,299,518 $ 1,060,504,000 $ 36,663,386
Department of Planning and Budget $ 6,689,566 $ 250,000 $ 6,619,909 $ 250,000
Department of Taxation $ 80,343,481 $ 79,095,742 $ 78,904,780 $ 80,095,742
Department of the Treasury $ 7,933,287 $ 10,417,344 $ 7,796,907 $ 10,752,123
Treasury Board $ 542,403,715 $ 28,477,248 $ 583,854,565 $ 49,578,414
Totals $ 1,634,296,040 $ 151,188,682 $ 1,748,099,126 $ 179,192,547
  $ 1,785,484,722 $ 1,927,291,673