The 2011 Executive Budget Document
Summary for Executive Offices
| 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 | |||
