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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Finance $ 424,910 $ 0 $ 425,362 $ 0
Department of Accounts $ 10,019,093 $ 2,049,100 $ 10,028,160 $ 2,049,100
Department of Accounts Transfer Payments $ 1,130,828,650 $ 596,939,185 $ 1,164,532,135 $ 598,139,185
Department of Planning and Budget $ 6,797,104 $ 250,000 $ 6,839,123 $ 250,000
Department of Taxation $ 82,592,826 $ 13,534,945 $ 82,346,385 $ 13,534,945
Department of the Treasury $ 7,604,261 $ 10,737,794 $ 7,609,770 $ 10,737,794
Treasury Board $ 624,022,697 $ 46,975,723 $ 657,862,431 $ 46,583,162
Totals $ 1,862,289,541 $ 670,486,747 $ 1,929,643,366 $ 671,294,186
  $ 2,532,776,288 $ 2,600,937,552