random picrandom picrandom pic
DPB LogoDPB Header Text

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 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 955.50 37.00 955.50 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 1,167.00 143.50 1,167.00 143.50
  1,310.50 1,310.50