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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Central Appropriations

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Central Appropriations $ 40,198,772 $ 89,277,896 $ 76,176,574 $ 89,277,896
Totals $ 40,198,772 $ 89,277,896 $ 76,176,574 $ 89,277,896
  $ 129,476,668 $ 165,454,470