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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 37.67 1.33 37.67 1.33
Lieutenant Governor 4.00 0.00 4.00 0.00
Attorney General and Department of Law 240.60 77.90 240.60 77.90
Division of Debt Collection 0.00 24.00 0.00 24.00
Secretary of the Commonwealth 19.00 0.00 19.00 0.00
Governor's Office for Substance Abuse Prevention 0.00 3.00 0.00 3.00
Office of Commonwealth Preparedness 6.00 3.00 6.00 3.00
Interstate Organization Contributions 0.00 0.00 0.00 0.00
Totals 307.27 109.23 307.27 109.23
  416.50 416.50