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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Executive Offices

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Office of the Governor $ 4,265,746 $ 140,533 $ 4,325,833 $ 140,533
Lieutenant Governor $ 334,803 $ 0 $ 323,803 $ 0
Attorney General and Department of Law $ 18,902,820 $ 16,317,614 $ 19,260,820 $ 16,198,614
Division of Debt Collection $ 0 $ 1,932,884 $ 0 $ 1,899,884
Secretary of the Commonwealth $ 1,915,830 $ 0 $ 1,915,830 $ 0
Governor's Office for Substance Abuse Prevention $ 0 $ 615,909 $ 0 $ 615,909
Office of Commonwealth Preparedness $ 473,958 $ 567,418 $ 473,958 $ 767,418
Interstate Organization Contributions $ 246,354 $ 0 $ 190,910 $ 0
Totals $ 26,139,511 $ 19,574,358 $ 26,491,154 $ 19,622,358
  $ 45,713,869 $ 46,113,512